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.) |
12/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 25,457 | 10/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,271 | |||||||
12/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 139,644 | 10/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,146 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/1 | Expenditures | 92,415 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/2 | Expenditures | 82,172 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/3 | Expenditures | 89,040 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/4 | Expenditures | 25,457 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/5 | Expenditures | 17,911 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/10 | Expenditures | 10,880 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/11 | Expenditures | 17,316 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/12 | Expenditures | 11,220 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/13 | Expenditures | 17,325 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/14 | Expenditures | 1,518 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/15 | Expenditures | 25,457 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/6 | Expenditures | 17,325 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/7 | Expenditures | 11,220 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/8 | Expenditures | 1,544 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/9 | Expenditures | 1,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:30:10 PM. |