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.) |
08/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 5,000 | 04/02/2022 | XVFC/2021-22/P/45 | Expenditures | 1,000 | |||||||
10/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 41 | 04/02/2022 | XVFC/2021-22/P/46 | Expenditures | 2,000 | |||||||
10/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 79,854 | 04/02/2022 | XVFC/2021-22/P/47 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 04/02/2022 | XVFC/2021-22/P/48 | Expenditures | 3,860 | ||||||||||
Reverse Receipt -PFMS | 04/02/2022 | XVFC/2021-22/P/49 | Expenditures | 570 | ||||||||||
Reverse Receipt -PFMS | 04/02/2022 | XVFC/2021-22/P/50 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 04/02/2022 | XVFC/2021-22/P/51 | Expenditures | 4,480 | ||||||||||
Reverse Receipt -PFMS | 04/02/2022 | XVFC/2021-22/P/52 | Expenditures | 4,480 | ||||||||||
Reverse Receipt -PFMS | 04/02/2022 | XVFC/2021-22/P/53 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/54 | Expenditures | 2,640 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/55 | Expenditures | 2,330 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/56 | Expenditures | 2,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:18:30 PM. |