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.) |
17/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 4,495 | 16/03/2022 | XVFC/2021-22/P/102 | Receipt Cancellation | 2,071,791 | |||||||
25/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 1,319 | 16/03/2022 | XVFC/2021-22/P/103 | Expenditures | 1,817 | |||||||
25/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 45,855 | 16/03/2022 | XVFC/2021-22/P/104 | Expenditures | 3,621 | |||||||
25/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 607 | 16/03/2022 | XVFC/2021-22/P/105 | Expenditures | 3,621 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/106 | Expenditures | 2,726 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/107 | Expenditures | 1,126 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/108 | Expenditures | 1,151 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/109 | Expenditures | 642 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/110 | Expenditures | 723 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/111 | Expenditures | 771 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/112 | Expenditures | 966 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/113 | Expenditures | 1,270 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/114 | Expenditures | 1,515 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/115 | Expenditures | 4,495 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/116 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/117 | Expenditures | 4,495 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/118 | Expenditures | 12,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:13 AM. |