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/2 | Refund of Excess Payment | 31,823 | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 39,248 | |||||||
06/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 3,317,098 | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 18,217 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/12 | Expenditures | 198,574 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/13 | Expenditures | 56,700 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 50,738 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/15 | Expenditures | 147,696 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/16 | Expenditures | 25,515 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/17 | Expenditures | 106,278 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/18 | Expenditures | 244,995 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/19 | Expenditures | 46,612 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/20 | Expenditures | 65,550 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/21 | Expenditures | 31,823 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/22 | Expenditures | 37,321 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/23 | Expenditures | 39,480 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/24 | Expenditures | 49,088 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/25 | Expenditures | 142,084 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/26 | Expenditures | 6,762 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/27 | Expenditures | 21,010 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/28 | Expenditures | 225,036 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/29 | Expenditures | 233,351 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/30 | Expenditures | 62,710 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 34,680 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 102,748 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 51,540 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 39,712 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 3,085 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 114,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:16:48 AM. |