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.) |
16/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 26,508 | 15/03/2022 | XVFC/2021-22/P/19 | Expenditures | 48,462 | |||||||
16/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 48,462 | 15/03/2022 | XVFC/2021-22/P/20 | Expenditures | 26,508 | |||||||
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 382,596 | 15/03/2022 | XVFC/2021-22/P/21 | Expenditures | 11,353 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/22 | Expenditures | 11,353 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/23 | Expenditures | 11,353 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/24 | Expenditures | 48,462 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/25 | Expenditures | 26,508 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/26 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/27 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/28 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/29 | Expenditures | 33,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:11 AM. |