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.) |
11/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 9,950 | 10/08/2021 | XVFC/2021-22/P/32 | Expenditures | 10,000 | |||||||
26/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 833,359 | 10/08/2021 | XVFC/2021-22/P/33 | Expenditures | 29,850 | |||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/35 | Expenditures | 108,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/36 | Expenditures | 24,950 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/37 | Expenditures | 36,972 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/38 | Expenditures | 59,980 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/41 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/42 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/43 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/44 | Expenditures | 11,890 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/45 | Expenditures | 8,160 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/46 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/47 | Expenditures | 9,960 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/48 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/49 | Expenditures | 10,060 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/50 | Expenditures | 39,995 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/51 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/52 | Expenditures | 78,772 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/53 | Expenditures | 39,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:07:59 AM. |