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.) |
31/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 9,156 | 15/07/2021 | XVFC/2021-22/P/77 | Expenditures | 27,999 | |||||||
31/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 909,472 | 15/07/2021 | XVFC/2021-22/P/78 | Expenditures | 3,420 | |||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/79 | Expenditures | 3,290 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/80 | Expenditures | 4,670 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/81 | Expenditures | 25,400 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/82 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/83 | Expenditures | 25,800 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/84 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/85 | Expenditures | 41,288 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/86 | Expenditures | 29,150 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/87 | Expenditures | 2,808 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/88 | Expenditures | 3,374 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/89 | Expenditures | 9,156 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/90 | Expenditures | 16,016 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/91 | Expenditures | 21,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:36 PM. |