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.) |
10/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 103,149 | 09/03/2022 | XVFC/2021-22/P/57 | Expenditures | 60,340 | |||||||
30/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 152,151 | 09/03/2022 | XVFC/2021-22/P/58 | Expenditures | 22,108 | |||||||
30/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 202,868 | 09/03/2022 | XVFC/2021-22/P/59 | Expenditures | 67,797 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 772,024 | 09/03/2022 | XVFC/2021-22/P/60 | Expenditures | 95,996 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/61 | Expenditures | 95,996 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/62 | Expenditures | 213,306 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/63 | Expenditures | 213,306 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/64 | Expenditures | 103,149 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/65 | Expenditures | 103,149 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/66 | Expenditures | 78,732 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/67 | Expenditures | 22,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:27 AM. |