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.) |
19/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 8,860 | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 8,860 | |||||||
20/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 523,550 | 18/06/2021 | XVFC/2021-22/P/10 | Expenditures | 4,801 | |||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/11 | Expenditures | 4,801 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/12 | Expenditures | 4,801 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/13 | Expenditures | 4,801 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/14 | Expenditures | 4,801 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/15 | Expenditures | 8,860 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/16 | Expenditures | 4,801 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/17 | Expenditures | 8,860 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/18 | Expenditures | 4,801 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 4,801 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 4,801 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/4 | Expenditures | 8,860 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/5 | Expenditures | 4,801 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/6 | Expenditures | 4,801 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/7 | Expenditures | 4,801 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/8 | Expenditures | 4,801 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/9 | Expenditures | 4,801 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/19 | Expenditures | 77,184 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/20 | Expenditures | 145,675 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/21 | Expenditures | 112,067 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/22 | Expenditures | 143,643 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/23 | Expenditures | 76,729 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/24 | Expenditures | 35,334 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/25 | Expenditures | 56,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:54 AM. |