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.) |
11/10/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 38,760 | 07/10/2021 | XVFC/2021-22/P/34 | Expenditures | 71,808 | |||||||
11/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,331,139 | 10/10/2021 | XVFC/2021-22/P/35 | Expenditures | 47,949 | |||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/36 | Expenditures | 57,569 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/37 | Expenditures | 143,916 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/38 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/39 | Expenditures | 80,393 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/40 | Expenditures | 98,926 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/41 | Expenditures | 49,890 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/42 | Expenditures | 48,998 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/43 | Expenditures | 49,989 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/44 | Expenditures | 48,998 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/45 | Expenditures | 40,154 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/46 | Expenditures | 22,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:32:20 PM. |