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.) |
23/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 234,895 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 139,001 | |||||||
23/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,262,951 | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 236,521 | |||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 139,450 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 55,556 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 183,112 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/6 | Expenditures | 282,035 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/7 | Expenditures | 114,447 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/8 | Expenditures | 241,814 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/10 | Expenditures | 244,465 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/11 | Expenditures | 244,322 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/12 | Expenditures | 139,707 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/13 | Expenditures | 234,895 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/14 | Expenditures | 137,399 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/9 | Expenditures | 193,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:14:04 PM. |