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.) |
16/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 67,053 | 14/03/2022 | XVFC/2021-22/P/123 | Expenditures | 66,149 | |||||||
25/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 1,192,449 | 14/03/2022 | XVFC/2021-22/P/124 | Expenditures | 33,457 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/125 | Expenditures | 85,902 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/126 | Expenditures | 66,995 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/127 | Expenditures | 40,652 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/128 | Expenditures | 38,201 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/129 | Expenditures | 40,544 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/130 | Expenditures | 14,374 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/131 | Expenditures | 66,530 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/132 | Expenditures | 66,556 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/133 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/134 | Expenditures | 67,053 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/135 | Expenditures | 57,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:50 AM. |