Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/09/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 8,100 | 02/09/2022 | XVFC/2022-23/P/34 | Expenditures | 49,134 | |||||||
16/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 503,935 | 02/09/2022 | XVFC/2022-23/P/35 | Expenditures | 49,560 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/36 | Expenditures | 71,272 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/37 | Expenditures | 51,448 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/38 | Expenditures | 65,844 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/39 | Expenditures | 27,803 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/40 | Expenditures | 41,654 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/41 | Expenditures | 51,896 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/42 | Expenditures | 46,020 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/43 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/44 | Expenditures | 49,914 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/45 | Expenditures | 46,786 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/46 | Expenditures | 49,948 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/47 | Expenditures | 46,492 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/48 | Expenditures | 45,784 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/49 | Expenditures | 44,250 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/50 | Expenditures | 44,250 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/51 | Expenditures | 46,008 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/52 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/53 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:25:04 PM. |