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.) |
04/01/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 50,787 | 03/01/2023 | XVFC/2022-23/P/43 | Expenditures | 55,106 | |||||||
19/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 589,835 | 03/01/2023 | XVFC/2022-23/P/44 | Expenditures | 9,204 | |||||||
19/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 370,384 | 03/01/2023 | XVFC/2022-23/P/45 | Expenditures | 9,971 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/46 | Expenditures | 23,600 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/47 | Expenditures | 9,636 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/48 | Expenditures | 42,775 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/49 | Expenditures | 50,787 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/50 | Expenditures | 5,310 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/51 | Expenditures | 9,408 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/52 | Expenditures | 50,787 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/53 | Expenditures | 34,677 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/54 | Expenditures | 4,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:59 PM. |