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.) |
09/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 11,290 | 08/03/2022 | 4THSFC/2021-22/P/17 | Expenditures | 34,500 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 205,974 | 08/03/2022 | 4THSFC/2021-22/P/18 | Expenditures | 21,500 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/33 | Expenditures | 11,290 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/34 | Expenditures | 35,025 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/35 | Expenditures | 10,440 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/36 | Expenditures | 75,600 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/38 | Expenditures | 6,720 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/39 | Expenditures | 7,854 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/40 | Expenditures | 7,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:15 AM. |