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.) |
10/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 86,370 | 09/03/2022 | XVFC/2021-22/P/59 | Expenditures | 5,500 | |||||||
14/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 214,665 | 09/03/2022 | XVFC/2021-22/P/60 | Expenditures | 3,276 | |||||||
14/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 56,408 | 09/03/2022 | XVFC/2021-22/P/61 | Expenditures | 3,276 | |||||||
14/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 42,306 | 09/03/2022 | XVFC/2021-22/P/62 | Expenditures | 3,276 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/63 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/64 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/65 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/66 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/67 | Expenditures | 2,772 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/68 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/69 | Expenditures | 39,719 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/70 | Expenditures | 550 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/71 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/72 | Expenditures | 2,772 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/73 | Expenditures | 86,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:38:10 AM. |