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.) |
15/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 140,922 | 08/10/2021 | XVFC/2021-22/P/66 | Expenditures | 14,400 | |||||||
16/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 316,655 | 08/10/2021 | XVFC/2021-22/P/67 | Expenditures | 1,537 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/68 | Expenditures | 1,537 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/69 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/70 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/71 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/72 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/73 | Expenditures | 537 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/74 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/75 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/76 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/77 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/78 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/79 | Expenditures | 537 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/80 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/81 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/82 | Expenditures | 537 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/83 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/84 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/85 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/86 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/87 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/88 | Expenditures | 537 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/89 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/9 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/90 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/92 | Expenditures | 11,520 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/93 | Expenditures | 2,826 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/94 | Expenditures | 2,826 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/95 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/96 | Expenditures | 140,922 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | FFC/2021-22/P/10 | Expenditures | 1,235 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/97 | Expenditures | 26,730 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/98 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:09:46 PM. |