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.) |
17/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,474 | 03/02/2022 | FFC/2021-22/P/25 | Expenditures | 4,510 | |||||||
28/02/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 165,042 | 03/02/2022 | XVFC/2021-22/P/21 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/22 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | FFC/2021-22/P/26 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | FFC/2021-22/P/27 | Expenditures | 10,290 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | FFC/2021-22/P/28 | Expenditures | 810 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/23 | Expenditures | 3,474 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/24 | Expenditures | 3,474 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/25 | Expenditures | 2,123 | ||||||||||
Reverse Receipt -PFMS | 25/02/2022 | FFC/2021-22/P/29 | Expenditures | 6,021 | ||||||||||
Reverse Receipt -PFMS | 25/02/2022 | XVFC/2021-22/P/26 | Expenditures | 5,644 | ||||||||||
Reverse Receipt -PFMS | 25/02/2022 | XVFC/2021-22/P/27 | Expenditures | 3,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:14:57 AM. |