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.) |
29/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 33,407 | 12/03/2022 | XVFC/2021-22/P/87 | Expenditures | 85,000 | |||||||
29/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 44,543 | 16/03/2022 | XVFC/2021-22/P/88 | Expenditures | 126,000 | |||||||
29/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,860 | 28/03/2022 | XVFC/2021-22/P/89 | Expenditures | 50,000 | |||||||
29/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 100,050 | 28/03/2022 | XVFC/2021-22/P/90 | Expenditures | 100,050 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 169,510 | 28/03/2022 | XVFC/2021-22/P/91 | Expenditures | 2,860 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/92 | Expenditures | 2,860 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/93 | Expenditures | 2,860 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/94 | Expenditures | 2,860 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/95 | Expenditures | 1,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:15 PM. |