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.) |
14/09/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 77,380 | 11/09/2022 | XVFC/2022-23/P/46 | Expenditures | 29,444 | |||||||
19/09/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,750,259 | 11/09/2022 | XVFC/2022-23/P/47 | Expenditures | 5,462 | |||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/48 | Expenditures | 5,378 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/49 | Expenditures | 5,462 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/50 | Expenditures | 5,462 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/51 | Expenditures | 5,472 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/52 | Expenditures | 42,520 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/53 | Expenditures | 42,510 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/54 | Expenditures | 42,530 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/55 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/56 | Expenditures | 42,540 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/57 | Expenditures | 42,680 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/58 | Expenditures | 77,380 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/59 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:58 PM. |