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.) |
22/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 5,241 | 21/03/2023 | XVFC/2022-23/P/48 | Expenditures | 6,894 | |||||||
22/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 5,922 | 21/03/2023 | XVFC/2022-23/P/49 | Expenditures | 6,511 | |||||||
28/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 122,451 | 21/03/2023 | XVFC/2022-23/P/50 | Expenditures | 4,596 | |||||||
28/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 81,634 | 21/03/2023 | XVFC/2022-23/P/51 | Expenditures | 4,187 | |||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/52 | Expenditures | 5,241 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/53 | Expenditures | 5,922 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/54 | Expenditures | 4,221 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/55 | Expenditures | 7,660 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/56 | Expenditures | 2,522 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/57 | Expenditures | 3,842 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/58 | Expenditures | 2,681 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/59 | Expenditures | 3,234 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/60 | Expenditures | 19,150 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/61 | Expenditures | 18,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:02:51 AM. |