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.) |
07/01/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 2,250 | 06/01/2022 | XVFC/2021-22/P/74 | Expenditures | 54,976 | |||||||
07/01/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 186,010 | 06/01/2022 | XVFC/2021-22/P/75 | Expenditures | 13,579 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/76 | Expenditures | 13,552 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/77 | Expenditures | 14,217 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/78 | Expenditures | 3,774 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/79 | Expenditures | 38,080 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/80 | Expenditures | 47,710 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/81 | Expenditures | 15,778 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/82 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/83 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/84 | Expenditures | 2,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:26:54 AM. |