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.) |
13/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 164,587 | 12/05/2021 | XVFC/2021-22/P/1 | Expenditures | 164,587 | |||||||
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 979,503 | 12/05/2021 | XVFC/2021-22/P/2 | Expenditures | 303,943 | |||||||
20/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 581,530 | 12/05/2021 | XVFC/2021-22/P/3 | Expenditures | 81,801 | |||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/4 | Expenditures | 156,886 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/5 | Expenditures | 160,330 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/6 | Expenditures | 121,788 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/7 | Expenditures | 28,066 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/8 | Expenditures | 543,058 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | XVFC/2021-22/P/9 | Expenditures | 164,587 | ||||||||||
Reverse Receipt -PFMS | 31/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,811,444.5 | ||||||||||
Reverse Receipt -PFMS | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 13,147.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:42:07 AM. |