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.) |
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 38,080 | 25/03/2022 | XVFC/2021-22/P/31 | Expenditures | 161,442 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,096 | 25/03/2022 | XVFC/2021-22/P/32 | Expenditures | 161,657 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 504 | 25/03/2022 | XVFC/2021-22/P/33 | Expenditures | 161,550 | |||||||
26/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 161,120 | 25/03/2022 | XVFC/2021-22/P/34 | Expenditures | 161,414 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 81,739 | 25/03/2022 | XVFC/2021-22/P/35 | Expenditures | 161,120 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/36 | Expenditures | 161,227 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/37 | Expenditures | 161,202 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/38 | Expenditures | 161,227 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/39 | Expenditures | 208,727 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/40 | Expenditures | 161,120 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/41 | Expenditures | 161,447 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/42 | Expenditures | 161,625 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/43 | Expenditures | 161,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:35 PM. |