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.) |
04/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 30,289 | 03/11/2021 | XVFC/2021-22/P/100 | Expenditures | 38,420 | |||||||
04/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,163,073 | 03/11/2021 | XVFC/2021-22/P/101 | Expenditures | 16,293 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/81 | Expenditures | 318,299 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/82 | Expenditures | 38,542 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/83 | Expenditures | 38,438 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/84 | Expenditures | 33,556 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/85 | Expenditures | 38,304 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/86 | Expenditures | 38,435 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/87 | Expenditures | 38,381 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/88 | Expenditures | 38,494 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/89 | Expenditures | 38,476 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/90 | Expenditures | 38,542 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/91 | Expenditures | 38,548 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/92 | Expenditures | 38,361 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/93 | Expenditures | 38,257 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/94 | Expenditures | 38,257 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/95 | Expenditures | 38,476 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/96 | Expenditures | 38,476 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/97 | Expenditures | 38,384 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/98 | Expenditures | 38,429 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/99 | Expenditures | 16,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:45:16 PM. |