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/10 | Reverse Receipt -PFMS | 113,180 | 30/03/2022 | XVFC/2021-22/P/136 | Expenditures | 249,620 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 3,257 | 30/03/2022 | XVFC/2021-22/P/137 | Expenditures | 124,949 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,686 | 30/03/2022 | XVFC/2021-22/P/138 | Expenditures | 410,750 | |||||||
07/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,497 | 30/03/2022 | XVFC/2021-22/P/139 | Expenditures | 170,286 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/140 | Expenditures | 2,686 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/141 | Expenditures | 2,903 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/142 | Expenditures | 1,420 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/143 | Expenditures | 4,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:15 AM. |