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.) |
08/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 48,803 | 07/03/2022 | XVFC/2021-22/P/27 | Expenditures | 199,942 | |||||||
08/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 48,707 | 07/03/2022 | XVFC/2021-22/P/28 | Expenditures | 49,851 | |||||||
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 692,466 | 07/03/2022 | XVFC/2021-22/P/29 | Expenditures | 49,753 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/30 | Expenditures | 128,401 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/31 | Expenditures | 59,807 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/32 | Expenditures | 89,178 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/33 | Expenditures | 47,114 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/34 | Expenditures | 270,030 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/35 | Expenditures | 49,851 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/36 | Expenditures | 49,838 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/37 | Expenditures | 96,053 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/38 | Expenditures | 49,753 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/39 | Expenditures | 49,772 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/40 | Expenditures | 95,428 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/41 | Expenditures | 55,627 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/42 | Expenditures | 28,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:59:51 AM. |