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.) |
24/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 15,500 | 11/01/2023 | XVFC/2022-23/P/135 | Expenditures | 38,878 | |||||||
28/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 534,685 | 11/01/2023 | XVFC/2022-23/P/136 | Expenditures | 96,443 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/137 | Expenditures | 58,603 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/138 | Expenditures | 115,593 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/139 | Expenditures | 96,834 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/140 | Expenditures | 95,830 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/141 | Expenditures | 95,807 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/142 | Expenditures | 97,555 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/143 | Expenditures | 280,548 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/144 | Expenditures | 97,125 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/145 | Expenditures | 26,029 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/146 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/147 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/148 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/149 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:06 AM. |