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.) |
28/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 24,775 | 16/03/2022 | XVFC/2021-22/P/76 | Expenditures | 12,181 | |||||||
28/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 12,181 | 16/03/2022 | XVFC/2021-22/P/77 | Expenditures | 10,887 | |||||||
28/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 10,887 | 16/03/2022 | XVFC/2021-22/P/78 | Expenditures | 24,775 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,071,406 | 28/03/2022 | XVFC/2021-22/P/79 | Expenditures | 97,891 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 714,271 | 28/03/2022 | XVFC/2021-22/P/80 | Expenditures | 225,214 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/81 | Expenditures | 81,094 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/82 | Expenditures | 43,844 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/83 | Expenditures | 8,513 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/84 | Expenditures | 8,513 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/85 | Expenditures | 12,181 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/86 | Expenditures | 12,181 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/87 | Expenditures | 10,887 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/88 | Expenditures | 9,566 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/89 | Expenditures | 24,775 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/90 | Expenditures | 4,105 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/91 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/92 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/100 | Expenditures | 62,847 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/101 | Expenditures | 14,541 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/102 | Expenditures | 27,272 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/94 | Expenditures | 110,704 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/95 | Expenditures | 107,409 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/96 | Expenditures | 51,200 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/97 | Expenditures | 9,809 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/98 | Expenditures | 16,491 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/99 | Expenditures | 54,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:06 PM. |