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.) |
06/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 10,530 | 04/10/2021 | OWN/2021-22/P/1 | Expenditures | 177,669 | |||||||
06/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 140,563 | 05/10/2021 | XVFC/2021-22/P/1 | Expenditures | 174,044 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 7,358 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 11,970 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/12 | Expenditures | 10,530 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/13 | Expenditures | 10,530 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 11,970 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 195,300 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 7,924 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 7,924 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 7,924 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 7,924 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 7,924 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 7,924 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 7,924 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 10,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:16 AM. |