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.) |
02/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 98,648 | 01/05/2021 | XVFC/2021-22/P/1 | Expenditures | 24,268 | |||||||
22/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 201,906 | 01/05/2021 | XVFC/2021-22/P/10 | Expenditures | 26,840 | |||||||
23/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 307,175 | 01/05/2021 | XVFC/2021-22/P/11 | Expenditures | 22,460 | |||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/12 | Expenditures | 98,648 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/13 | Expenditures | 16,809 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/14 | Expenditures | 7,341 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/15 | Expenditures | 31,286 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/2 | Expenditures | 15,750 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/3 | Expenditures | 45,266 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/4 | Expenditures | 48,389 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/5 | Expenditures | 116,029 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/6 | Expenditures | 40,300 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/7 | Expenditures | 18,100 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/8 | Expenditures | 25,350 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/9 | Expenditures | 24,100 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/16 | Expenditures | 75,125 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/17 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/18 | Expenditures | 44,940 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/19 | Expenditures | 49,940 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/20 | Expenditures | 49,940 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/21 | Expenditures | 25,650 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/22 | Expenditures | 24,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:24:05 PM. |