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.) |
02/01/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 3,540 | 01/01/2022 | XVFC/2021-22/P/18 | Expenditures | 53,776 | |||||||
15/01/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 314,317 | 01/01/2022 | XVFC/2021-22/P/19 | Expenditures | 247,917 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/20 | Expenditures | 3,540 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 19,700 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 11,790 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/21 | Expenditures | 40,014 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/22 | Expenditures | 265,417 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/23 | Expenditures | 151,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:49:49 PM. |