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.) |
09/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 58,224 | 02/09/2021 | XVFC/2021-22/P/8 | Expenditures | 32,775 | |||||||
13/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 388,917 | 08/09/2021 | XVFC/2021-22/P/10 | Expenditures | 82,075 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/11 | Expenditures | 39,082 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/12 | Expenditures | 3,202 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/13 | Expenditures | 38,046 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/9 | Expenditures | 58,224 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 92,178 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 23,999 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/14 | Expenditures | 58,224 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/15 | Expenditures | 24,718 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/16 | Expenditures | 2,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:22:42 PM. |