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.) |
06/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 7,162 | 03/03/2022 | XVFC/2021-22/P/49 | Expenditures | 7,322 | |||||||
06/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 8,059 | 03/03/2022 | XVFC/2021-22/P/50 | Expenditures | 8,567 | |||||||
06/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 16,070 | 03/03/2022 | XVFC/2021-22/P/51 | Expenditures | 9,959 | |||||||
22/03/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 7,162 | 03/03/2022 | XVFC/2021-22/P/52 | Expenditures | 4,797 | |||||||
24/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 545,631 | 05/03/2022 | XVFC/2021-22/P/54 | Expenditures | 5,912 | |||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/55 | Expenditures | 16,070 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/56 | Expenditures | 8,059 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/57 | Expenditures | 7,162 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/58 | Expenditures | 12,602 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/59 | Expenditures | 14,848 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/66 | Expenditures | 23,108 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/67 | Expenditures | 38,940 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/68 | Expenditures | 8,059 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/69 | Expenditures | 7,162 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/70 | Expenditures | 16,070 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/71 | Expenditures | 7,080 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/72 | Expenditures | 25,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:47:25 PM. |