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.) |
01/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,698 | 13/08/2021 | XVFC/2021-22/P/62 | Expenditures | 29,700 | |||||||
22/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 667,323 | 13/08/2021 | XVFC/2021-22/P/63 | Expenditures | 18,450 | |||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/64 | Expenditures | 17,338 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/65 | Expenditures | 51,693 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/66 | Expenditures | 29,400 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/67 | Expenditures | 28,750 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/68 | Expenditures | 31,211 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/69 | Expenditures | 6,277 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/70 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/71 | Expenditures | 11,643 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/72 | Expenditures | 11,810 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/73 | Expenditures | 16,140 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/74 | Expenditures | 14,100 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/75 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:51:41 PM. |