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.) |
15/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 67,193 | 14/03/2022 | XVFC/2021-22/P/165 | Expenditures | 27,600 | |||||||
15/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 89,591 | 14/03/2022 | XVFC/2021-22/P/166 | Expenditures | 35,400 | |||||||
15/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,500 | 14/03/2022 | XVFC/2021-22/P/167 | Expenditures | 2,640 | |||||||
15/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 340,944 | 14/03/2022 | XVFC/2021-22/P/168 | Expenditures | 2,640 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/169 | Expenditures | 2,640 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/170 | Expenditures | 2,640 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/171 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/172 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:23:33 PM. |