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/6 | Refund of Excess Payment | 62,998 | 07/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 440,447 | |||||||
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 481,655 | 07/03/2022 | XVFC/2021-22/P/33 | Expenditures | 62,998 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/34 | Expenditures | 62,998 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/35 | Expenditures | 62,998 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/36 | Expenditures | 62,998 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/37 | Expenditures | 54,752 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/38 | Expenditures | 9,286 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/39 | Expenditures | 7,342 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/40 | Expenditures | 6,896 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/41 | Expenditures | 56,590 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/42 | Expenditures | 9,855 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/43 | Expenditures | 9,668 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/44 | Expenditures | 14,655 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/45 | Expenditures | 62,998 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/46 | Expenditures | 11,640 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/47 | Expenditures | 270,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:45 PM. |