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.) |
04/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 249,308 | 03/12/2021 | XVFC/2021-22/P/122 | Expenditures | 249,308 | |||||||
08/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1 | 03/12/2021 | XVFC/2021-22/P/123 | Expenditures | 176,162 | |||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/124 | Expenditures | 219,705 | ||||||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/125 | Expenditures | 13,490 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/126 | Expenditures | 11,100 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/127 | Expenditures | 148,998 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/128 | Expenditures | 139,867 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/129 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/130 | Expenditures | 880 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/131 | Expenditures | 881 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/132 | Expenditures | 705 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/133 | Expenditures | 702 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/134 | Expenditures | 610 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/135 | Expenditures | 880 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/136 | Expenditures | 1,372 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/137 | Expenditures | 882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:02 PM. |