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.) |
16/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 47,200 | 09/01/2022 | 5THSFC/2021-22/P/85 | Expenditures | 40,351 | |||||||
16/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 272,409 | 09/01/2022 | 5THSFC/2021-22/P/86 | Expenditures | 12,660 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/39 | Expenditures | 68,942 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/40 | Expenditures | 65,877 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/41 | Expenditures | 52,416 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/42 | Expenditures | 13,080 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/43 | Expenditures | 4,080 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/44 | Expenditures | 27,694 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/45 | Expenditures | 28,510 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/46 | Expenditures | 17,596 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/47 | Expenditures | 19,663 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/48 | Expenditures | 12,168 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/87 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/49 | Expenditures | 227,947 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/50 | Expenditures | 99,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:17:20 AM. |