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.) |
09/03/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 5,040 | 08/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 231,651 | |||||||
31/03/2022 | XVFC/2021-22/R/27 | Reverse Receipt -PFMS | 343,171 | 08/03/2022 | XVFC/2021-22/P/46 | Expenditures | 5,720 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/47 | Expenditures | 8,610 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/48 | Expenditures | 90,974 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/49 | Expenditures | 10,080 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/50 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/51 | Expenditures | 206,606 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/52 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/53 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:31:25 PM. |