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.) |
07/09/2022 | XVFC/2022-23/R/29 | Refund of Excess Payment | 54,000 | 03/09/2022 | XVFC/2022-23/P/47 | Expenditures | 3,600 | |||||||
07/09/2022 | XVFC/2022-23/R/30 | Refund of Excess Payment | 72,000 | 03/09/2022 | XVFC/2022-23/P/48 | Expenditures | 17,840 | |||||||
24/09/2022 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 368,736 | 03/09/2022 | XVFC/2022-23/P/49 | Expenditures | 12,619 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/50 | Expenditures | 22,908 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/51 | Expenditures | 22,115 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/52 | Expenditures | 24,187 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/53 | Expenditures | 23,148 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/54 | Expenditures | 10,298 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/55 | Expenditures | 33,050 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/56 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/57 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/68 | Expenditures | 12,289 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/69 | Expenditures | 1,929 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/70 | Expenditures | 17,016 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/71 | Expenditures | 9,263 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/72 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/73 | Expenditures | 7,434 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/74 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/75 | Expenditures | 5,192 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/76 | Expenditures | 7,953 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/77 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/78 | Expenditures | 10,644 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/79 | Expenditures | 5,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:46 AM. |