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.) |
19/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 855,571 | 04/01/2023 | XVFC/2022-23/P/138 | Expenditures | 29,194 | |||||||
22/01/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 64,978 | 18/01/2023 | XVFC/2022-23/P/139 | Expenditures | 44,458 | |||||||
31/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 547,541 | 18/01/2023 | XVFC/2022-23/P/140 | Expenditures | 42,503 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/141 | Expenditures | 38,190 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/142 | Expenditures | 64,978 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/143 | Expenditures | 39,995 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/144 | Expenditures | 63,289 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/145 | Expenditures | 24,270 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/146 | Expenditures | 29,090 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/147 | Expenditures | 32,320 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/148 | Expenditures | 33,748 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/149 | Expenditures | 33,590 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/150 | Expenditures | 42,650 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/151 | Expenditures | 42,650 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/152 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:25:23 PM. |