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.) |
10/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 205,875 | 09/03/2022 | FFC/2021-22/P/7 | Expenditures | 76,835 | |||||||
10/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 184,125 | 09/03/2022 | FFC/2021-22/P/8 | Expenditures | 46,137 | |||||||
10/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 25,400 | 09/03/2022 | XVFC/2021-22/P/49 | Expenditures | 107,075 | |||||||
24/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 553,135 | 09/03/2022 | XVFC/2021-22/P/50 | Expenditures | 192,925 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/51 | Expenditures | 184,125 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/52 | Expenditures | 205,875 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/57 | Expenditures | 168,868 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/58 | Expenditures | 37,669 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/59 | Expenditures | 47,551 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/60 | Expenditures | 47,647 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | FFC/2021-22/P/9 | Expenditures | 49,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:49 PM. |