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.) |
09/01/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 204 | 04/01/2022 | XVFC/2021-22/P/10 | Expenditures | 239,360 | |||||||
11/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 306,723 | 04/01/2022 | XVFC/2021-22/P/11 | Expenditures | 103,075 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/12 | Expenditures | 174,667 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/13 | Expenditures | 165,754 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/14 | Expenditures | 204 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/15 | Expenditures | 204 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/16 | Expenditures | 204 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/17 | Expenditures | 204 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/18 | Expenditures | 204 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/19 | Expenditures | 211,200 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/20 | Expenditures | 204 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/21 | Expenditures | 204 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/22 | Expenditures | 204 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/23 | Expenditures | 204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:35:08 AM. |