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.) |
04/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 8,532 | 02/03/2022 | XVFC/2021-22/P/47 | Expenditures | 183,823 | |||||||
11/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 2,417,372 | 02/03/2022 | XVFC/2021-22/P/48 | Expenditures | 183,823 | |||||||
21/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 3,626,058 | 02/03/2022 | XVFC/2021-22/P/49 | Expenditures | 183,823 | |||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/50 | Expenditures | 258,494 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/51 | Expenditures | 133,994 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/52 | Expenditures | 133,672 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/53 | Expenditures | 262,610 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/54 | Expenditures | 107,376 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/55 | Expenditures | 160,268 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/56 | Expenditures | 129,407 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/57 | Expenditures | 130,970 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/58 | Expenditures | 5,532 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/59 | Expenditures | 5,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:44 AM. |