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.) |
16/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 9,167 | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
18/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 417,840 | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 70,000 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/10 | Expenditures | 4,765 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/11 | Expenditures | 4,751 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/12 | Expenditures | 4,699 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/13 | Expenditures | 9,261 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/14 | Expenditures | 4,721 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 8,388 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/4 | Expenditures | 4,851 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/5 | Expenditures | 4,834 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/6 | Expenditures | 4,773 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/7 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/8 | Expenditures | 4,698 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/9 | Expenditures | 9,167 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/15 | Expenditures | 3,965 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/16 | Expenditures | 4,593 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/17 | Expenditures | 4,518 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/18 | Expenditures | 4,760 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/19 | Expenditures | 9,167 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/20 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:35:50 AM. |