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.) |
04/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 7,000 | 03/03/2022 | XVFC/2021-22/P/36 | Expenditures | 7,000 | |||||||
11/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 25,890 | 03/03/2022 | XVFC/2021-22/P/37 | Expenditures | 7,000 | |||||||
24/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 344,504 | 03/03/2022 | XVFC/2021-22/P/38 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/39 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/40 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/41 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/42 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/43 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/44 | Expenditures | 25,890 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/45 | Expenditures | 91,559 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/46 | Expenditures | 37,448 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/47 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/48 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/49 | Expenditures | 25,890 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/50 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:08:43 PM. |