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.) |
19/03/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 11,523 | 09/03/2022 | XVFC/2021-22/P/111 | Expenditures | 8,300 | |||||||
19/03/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 9,599 | 09/03/2022 | XVFC/2021-22/P/112 | Expenditures | 9,910 | |||||||
25/03/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 690,295 | 18/03/2022 | FFC/2021-22/P/2 | Expenditures | 13,550 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | FFC/2021-22/P/3 | Expenditures | 7,109 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/113 | Expenditures | 113,469 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/114 | Expenditures | 113,469 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/115 | Expenditures | 13,004 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/116 | Expenditures | 11,523 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/117 | Expenditures | 9,599 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/118 | Expenditures | 43,237 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/119 | Expenditures | 9,599 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/120 | Expenditures | 11,523 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/6 | Expenditures | 9,491 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/7 | Expenditures | 9,899 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/8 | Expenditures | 7,699 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/124 | Expenditures | 18,439 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/125 | Expenditures | 19,057 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/126 | Expenditures | 1,475 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/127 | Expenditures | 6,720 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/128 | Expenditures | 16,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:01:11 AM. |