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.) |
24/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 965 | 23/10/2021 | XVFC/2021-22/P/10 | Expenditures | 965 | |||||||
24/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 377,655 | 23/10/2021 | XVFC/2021-22/P/11 | Expenditures | 965 | |||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/12 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/13 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/14 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/8 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/9 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/15 | Expenditures | 180,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 198,400 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/17 | Expenditures | 101,250 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/18 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 33,040 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 13,300 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 159,360 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:48:07 PM. |