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.) |
14/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 190,679 | 21/01/2022 | XVFC/2021-22/P/16 | Expenditures | 326,718 | |||||||
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,219,109 | 21/01/2022 | XVFC/2021-22/P/17 | Expenditures | 326,718 | |||||||
23/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,479,406 | 21/01/2022 | XVFC/2021-22/P/18 | Expenditures | 332,906 | |||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/19 | Expenditures | 120,142 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/20 | Expenditures | 237,126 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/21 | Expenditures | 290,312 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/22 | Expenditures | 160,426 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/23 | Expenditures | 209,255 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/24 | Expenditures | 147,981 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/25 | Expenditures | 167,036 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/26 | Expenditures | 180,167 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/27 | Expenditures | 180,344 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/28 | Expenditures | 190,679 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/29 | Expenditures | 118,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:48:28 AM. |