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.) |
23/09/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 9,275 | 07/09/2022 | XVFC/2022-23/P/90 | Expenditures | 9,700 | |||||||
23/09/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 516,161 | 07/09/2022 | XVFC/2022-23/P/91 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/92 | Expenditures | 9,275 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/93 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/94 | Expenditures | 11,236 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/95 | Expenditures | 23,580 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/96 | Expenditures | 27,400 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/97 | Expenditures | 5,290 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/100 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/101 | Expenditures | 24,068 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/98 | Expenditures | 43,979 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/99 | Expenditures | 19,513 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/102 | Expenditures | 34,800 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/103 | Expenditures | 152,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/104 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/105 | Expenditures | 9,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:43:03 PM. |