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.) |
08/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 147,500 | 07/05/2021 | XVFC/2021-22/P/1 | Expenditures | 36,442 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 305,619 | 07/05/2021 | XVFC/2021-22/P/2 | Expenditures | 18,966 | |||||||
Reverse Receipt -PFMS | 07/05/2021 | XVFC/2021-22/P/3 | Expenditures | 147,500 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | XVFC/2021-22/P/4 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | XVFC/2021-22/P/5 | Expenditures | 21,726 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | XVFC/2021-22/P/6 | Expenditures | 19,935 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | XVFC/2021-22/P/7 | Expenditures | 164,208 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | XVFC/2021-22/P/8 | Expenditures | 35,760 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/10 | Expenditures | 39,378 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/11 | Expenditures | 56,639 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/12 | Expenditures | 96,145 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/9 | Expenditures | 147,500 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/13 | Expenditures | 83,024 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/14 | Expenditures | 20,749 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/15 | Expenditures | 15,998 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/16 | Expenditures | 21,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:22 AM. |