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.) |
11/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 6,489 | 06/10/2022 | XVFC/2022-23/P/31 | Expenditures | 12,978 | |||||||
12/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 913,190 | 06/10/2022 | XVFC/2022-23/P/32 | Expenditures | 9,520 | |||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/33 | Expenditures | 12,379 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/34 | Expenditures | 21,535 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/35 | Expenditures | 23,234 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/36 | Expenditures | 16,236 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/37 | Expenditures | 21,594 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/38 | Expenditures | 4,248 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/39 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/40 | Expenditures | 10,060 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/41 | Expenditures | 23,234 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/42 | Expenditures | 12,978 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/43 | Expenditures | 4,326 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/44 | Expenditures | 350 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/45 | Expenditures | 2,873 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/46 | Expenditures | 3,859 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/47 | Expenditures | 20,532 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/48 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/49 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/50 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/51 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/52 | Expenditures | 29,748 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/53 | Expenditures | 31,360 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/54 | Expenditures | 10,528 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/55 | Expenditures | 13,664 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/56 | Expenditures | 3,920 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/57 | Expenditures | 6,489 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/58 | Expenditures | 6,489 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/59 | Expenditures | 8,652 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/60 | Expenditures | 6,489 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/61 | Expenditures | 8,652 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/62 | Expenditures | 8,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:21:00 AM. |