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.) |
08/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 90,128 | 06/09/2022 | XVFC/2022-23/P/24 | Expenditures | 82,139 | |||||||
27/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 683,141 | 06/09/2022 | XVFC/2022-23/P/25 | Expenditures | 80,553 | |||||||
27/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,048,782 | 06/09/2022 | XVFC/2022-23/P/26 | Expenditures | 66,330 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/27 | Expenditures | 98,256 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/28 | Expenditures | 99,460 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/29 | Expenditures | 99,556 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/30 | Expenditures | 96,751 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/31 | Expenditures | 98,832 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/32 | Expenditures | 99,178 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/33 | Expenditures | 97,586 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/34 | Expenditures | 98,400 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/35 | Expenditures | 92,243 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/36 | Expenditures | 97,930 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/37 | Expenditures | 94,971 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/38 | Expenditures | 96,988 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/39 | Expenditures | 90,128 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/40 | Expenditures | 90,128 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/41 | Expenditures | 11,703 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/42 | Expenditures | 96,988 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/43 | Expenditures | 90,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:15:34 AM. |