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.) |
06/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 9,900 | 05/08/2022 | XVFC/2022-23/P/1 | Expenditures | 4,888 | |||||||
21/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 97,076 | 05/08/2022 | XVFC/2022-23/P/2 | Expenditures | 8,750 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/3 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/4 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/5 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/6 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/7 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/8 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/9 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/10 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/11 | Expenditures | 45,633 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/12 | Expenditures | 27,140 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/13 | Expenditures | 36,638 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/14 | Expenditures | 27,140 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/15 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/16 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/17 | Expenditures | 4,576 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/18 | Expenditures | 14,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:50 PM. |