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 | 40,089 | 09/03/2022 | XVFC/2021-22/P/33 | Expenditures | 114,014 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,154 | 21/03/2022 | XVFC/2021-22/P/34 | Expenditures | 4,532 | |||||||
09/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 114,014 | 21/03/2022 | XVFC/2021-22/P/35 | Expenditures | 12,344 | |||||||
10/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 530 | 21/03/2022 | XVFC/2021-22/P/36 | Expenditures | 35,188 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/37 | Expenditures | 3,526 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/38 | Expenditures | 3,038 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/39 | Expenditures | 3,038 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/40 | Expenditures | 10,776 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/41 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/42 | Expenditures | 2,722 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/43 | Expenditures | 3,498 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/44 | Expenditures | 2,214 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/45 | Expenditures | 2,266 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/46 | Expenditures | 2,266 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/47 | Expenditures | 3,086 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/48 | Expenditures | 3,086 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/49 | Expenditures | 6,172 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/50 | Expenditures | 97,366 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/51 | Expenditures | 95,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:10 PM. |