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.) |
12/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 4,506 | 02/05/2021 | XVFC/2021-22/P/1 | Expenditures | 49,598 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 171,673 | 02/05/2021 | XVFC/2021-22/P/2 | Expenditures | 12,560 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 178,752 | 03/05/2021 | XVFC/2021-22/P/3 | Expenditures | 38,994 | |||||||
Reverse Receipt -PFMS | 03/05/2021 | XVFC/2021-22/P/4 | Expenditures | 65,892 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | XVFC/2021-22/P/5 | Expenditures | 15,752 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/6 | Expenditures | 7,079 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/7 | Expenditures | 28,860 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/8 | Expenditures | 116,000 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/10 | Expenditures | 78,832 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/9 | Expenditures | 133,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:00 PM. |