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.) |
11/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 1,800 | 10/08/2021 | XVFC/2021-22/P/38 | Expenditures | 3,213 | |||||||
25/08/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 1,800 | 10/08/2021 | XVFC/2021-22/P/39 | Expenditures | 24,870 | |||||||
26/08/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 658,230 | 10/08/2021 | XVFC/2021-22/P/40 | Expenditures | 1,800 | |||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/41 | Expenditures | 51,452 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/42 | Expenditures | 34,720 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/43 | Expenditures | 48,414 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/44 | Expenditures | 33,698 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/45 | Expenditures | 20,709 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/46 | Expenditures | 18,172 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/47 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/48 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/49 | Expenditures | 81,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:07 AM. |