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.) |
20/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 11,230 | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 250,000 | |||||||
20/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 847,860 | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 250,000 | |||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/10 | Expenditures | 88,050 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 87,077 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/12 | Expenditures | 84,012 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/13 | Expenditures | 32,196 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/14 | Expenditures | 11,230 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 85,875 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 77,741 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 62,245 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 11,124 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/8 | Expenditures | 83,120 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/9 | Expenditures | 52,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:10:40 AM. |