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.) |
09/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 32,404 | 08/03/2022 | XVFC/2021-22/P/126 | Expenditures | 200,000 | |||||||
24/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 845,762 | 08/03/2022 | XVFC/2021-22/P/127 | Expenditures | 32,404 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/128 | Expenditures | 32,404 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/129 | Expenditures | 32,404 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/130 | Expenditures | 32,404 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/131 | Expenditures | 32,404 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/132 | Expenditures | 32,404 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/133 | Expenditures | 32,404 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/134 | Expenditures | 32,404 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/135 | Expenditures | 39,234 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/7 | OB Cancellation | 15,248 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/142 | Expenditures | 21,602 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/143 | Expenditures | 21,602 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/144 | Expenditures | 21,602 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/145 | Expenditures | 21,602 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/146 | Expenditures | 21,602 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/147 | Expenditures | 21,602 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/148 | Expenditures | 21,602 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/149 | Expenditures | 21,602 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/150 | Expenditures | 21,602 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/151 | Expenditures | 21,602 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/152 | Expenditures | 21,602 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/153 | Expenditures | 21,602 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/154 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/155 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/156 | Expenditures | 8,085 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/157 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/158 | Expenditures | 21,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:08 PM. |