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.) |
07/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,559 | 03/12/2021 | XVFC/2021-22/P/39 | Expenditures | 9,473 | |||||||
09/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1 | 03/12/2021 | XVFC/2021-22/P/40 | Expenditures | 10,048 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/41 | Expenditures | 19,196 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/42 | Expenditures | 45,906 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/43 | Expenditures | 13,987 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/44 | Expenditures | 6,559 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/45 | Expenditures | 6,559 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/46 | Expenditures | 4,355 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/47 | Expenditures | 8,736 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/48 | Expenditures | 14,813 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/49 | Expenditures | 60,045 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/50 | Expenditures | 22,336 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/51 | Expenditures | 4,428 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/52 | Expenditures | 11,463 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/53 | Expenditures | 9,795 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/54 | Expenditures | 8,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:46 PM. |