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.) |
10/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 5,994 | 04/08/2021 | XVFC/2021-22/P/80 | Expenditures | 14,988 | |||||||
26/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 668,214 | 04/08/2021 | XVFC/2021-22/P/81 | Expenditures | 9,965 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/82 | Expenditures | 5,987 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/83 | Expenditures | 5,994 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/84 | Expenditures | 9,965 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/85 | Expenditures | 14,988 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/86 | Expenditures | 24,780 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/87 | Expenditures | 13,983 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/88 | Expenditures | 9,983 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/89 | Expenditures | 29,980 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/90 | Expenditures | 6,938 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/91 | Expenditures | 5,994 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/92 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/93 | Expenditures | 29,950 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/94 | Expenditures | 9,975 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/95 | Expenditures | 14,927 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/96 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/97 | Expenditures | 66,080 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/98 | Expenditures | 20,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:57 AM. |