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.) |
11/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 18,614 | 08/03/2022 | XVFC/2021-22/P/159 | Expenditures | 40,400 | |||||||
11/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 40,400 | 08/03/2022 | XVFC/2021-22/P/160 | Expenditures | 41,106 | |||||||
11/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 41,106 | 10/03/2022 | XVFC/2021-22/P/161 | Expenditures | 6,150 | |||||||
24/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,488,528 | 10/03/2022 | XVFC/2021-22/P/162 | Expenditures | 18,614 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/163 | Expenditures | 18,614 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/164 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/165 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/166 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/167 | Expenditures | 35,738 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/168 | Expenditures | 29,040 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/169 | Expenditures | 49,652 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/170 | Expenditures | 49,909 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/171 | Expenditures | 29,921 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/172 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/173 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/174 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/175 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/176 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:07 AM. |