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.) |
04/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 1,224 | 03/11/2021 | XVFC/2021-22/P/59 | Expenditures | 20,771 | |||||||
09/11/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,352,930 | 03/11/2021 | XVFC/2021-22/P/60 | Expenditures | 1,836 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/61 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/62 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/63 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/64 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/67 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/68 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/69 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/70 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/71 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/72 | Expenditures | 90,666 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/73 | Expenditures | 11,640 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/74 | Expenditures | 92,652 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/75 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/76 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/77 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:46 AM. |