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.) |
12/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 49,654 | 02/08/2021 | XVFC/2021-22/P/24 | Expenditures | 36,390 | |||||||
25/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 741,803 | 02/08/2021 | XVFC/2021-22/P/25 | Expenditures | 45,792 | |||||||
25/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 741,803 | 02/08/2021 | XVFC/2021-22/P/26 | Expenditures | 49,695 | |||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/27 | Expenditures | 49,299 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/28 | Expenditures | 36,432 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/29 | Expenditures | 39,380 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/30 | Expenditures | 37,975 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/31 | Expenditures | 49,654 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | FFC/2021-22/P/11 | Expenditures | 64,118 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/32 | Expenditures | 15,281 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/33 | Expenditures | 49,654 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/34 | Expenditures | 87,031 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/35 | Expenditures | 113,966 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/36 | Expenditures | 54,900 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/37 | Expenditures | 18,091 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/38 | Expenditures | 112,516 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | XVFC/2021-22/P/39 | Expenditures | 48,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:41:58 PM. |