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.) |
19/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 497,000 | 09/03/2022 | XVFC/2021-22/P/41 | Expenditures | 78,264 | |||||||
19/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 621,000 | 09/03/2022 | XVFC/2021-22/P/42 | Expenditures | 78,262 | |||||||
24/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 932,557 | 09/03/2022 | XVFC/2021-22/P/43 | Expenditures | 78,133 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/44 | Expenditures | 78,312 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/45 | Expenditures | 78,133 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/46 | Expenditures | 78,282 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/47 | Expenditures | 78,310 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/48 | Expenditures | 30,620 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/49 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/50 | Expenditures | 621,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/51 | Expenditures | 497,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/52 | Expenditures | 78,171 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/53 | Expenditures | 50,150 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/54 | Expenditures | 48,450 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/55 | Expenditures | 51,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:35:00 AM. |