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.) |
17/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 9,280 | 03/12/2021 | XVFC/2021-22/P/54 | Expenditures | 8,980 | |||||||
24/12/2021 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 534,992 | 03/12/2021 | XVFC/2021-22/P/55 | Expenditures | 17,360 | |||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/56 | Expenditures | 9,280 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/57 | Expenditures | 9,280 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/58 | Expenditures | 8,720 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/59 | Expenditures | 243,237 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/60 | Expenditures | 140,276 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/61 | Expenditures | 95,450 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/62 | Expenditures | 24,450 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/63 | Expenditures | 98,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:45:08 PM. |