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.) |
14/08/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 25,100 | 02/08/2021 | XVFC/2021-22/P/42 | Expenditures | 128,092 | |||||||
23/08/2021 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 554,312 | 12/08/2021 | XVFC/2021-22/P/43 | Expenditures | 13,503 | |||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/44 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/45 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/46 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/47 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/48 | Expenditures | 11,091 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/49 | Expenditures | 26,900 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/50 | Expenditures | 31,200 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/51 | Expenditures | 43,250 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/52 | Expenditures | 49,610 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/53 | Expenditures | 49,674 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/54 | Expenditures | 128,212 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/55 | Expenditures | 25,100 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/56 | Expenditures | 25,100 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | XVFC/2021-22/P/57 | Expenditures | 13,503 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | XVFC/2021-22/P/58 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | XVFC/2021-22/P/59 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | XVFC/2021-22/P/60 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | XVFC/2021-22/P/61 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | XVFC/2021-22/P/62 | Expenditures | 11,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:22 PM. |