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.) |
03/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 176,251 | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 80,991 | |||||||
14/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 144,066 | 02/06/2021 | XVFC/2021-22/P/2 | Expenditures | 156,262 | |||||||
16/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 144,066 | 02/06/2021 | XVFC/2021-22/P/3 | Expenditures | 95,042 | |||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/4 | Expenditures | 176,251 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/5 | Expenditures | 149,060 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/6 | Expenditures | 176,251 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/7 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/8 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/10 | Expenditures | 29,835 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/11 | Expenditures | 31,590 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/9 | Expenditures | 118,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:21 PM. |