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.) |
03/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 54,935 | 02/11/2022 | XVFC/2022-23/P/42 | Expenditures | 24,300 | |||||||
15/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 875,299 | 02/11/2022 | XVFC/2022-23/P/43 | Expenditures | 9,926 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/44 | Expenditures | 54,935 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/45 | Expenditures | 23,900 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/46 | Expenditures | 19,680 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/47 | Expenditures | 54,935 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/48 | Expenditures | 46,170 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/49 | Expenditures | 31,978 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/50 | Expenditures | 45,324 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/51 | Expenditures | 56,033 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/52 | Expenditures | 50,173 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/53 | Expenditures | 68,404 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/54 | Expenditures | 55,673 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/55 | Expenditures | 48,498 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/56 | Expenditures | 50,173 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/57 | Expenditures | 41,050 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/58 | Expenditures | 8,150 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/59 | Expenditures | 120,277 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/60 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/61 | Expenditures | 13,509 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/62 | Expenditures | 324,242 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/63 | Expenditures | 14,614 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/64 | Expenditures | 26,077 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/65 | Expenditures | 9,440 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/66 | Expenditures | 11,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:45:19 AM. |