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.) |
11/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 33,454 | 07/09/2021 | XVFC/2021-22/P/10 | Expenditures | 15,500 | |||||||
22/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 253,699 | 07/09/2021 | XVFC/2021-22/P/11 | Expenditures | 15,500 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/12 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/13 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/14 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/9 | Expenditures | 33,454 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/15 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/16 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/17 | Expenditures | 15,600 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/18 | Expenditures | 15,400 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/19 | Expenditures | 2,680 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/20 | Expenditures | 33,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:49 AM. |