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.) |
23/03/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 99,800 | 08/03/2022 | XVFC/2021-22/P/53 | Expenditures | 180,000 | |||||||
23/03/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 99,770 | 08/03/2022 | XVFC/2021-22/P/54 | Expenditures | 142,772 | |||||||
24/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 687,173 | 08/03/2022 | XVFC/2021-22/P/55 | Expenditures | 42,480 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/56 | Expenditures | 57,520 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/57 | Expenditures | 44,958 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/58 | Expenditures | 54,980 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/59 | Expenditures | 99,800 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/60 | Expenditures | 99,770 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/61 | Expenditures | 152,400 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/62 | Expenditures | 61,406 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/63 | Expenditures | 42,420 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/64 | Expenditures | 40,946 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/65 | Expenditures | 31,949 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/66 | Expenditures | 99,770 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/67 | Expenditures | 99,880 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/68 | Expenditures | 145,600 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/69 | Expenditures | 130,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:18 AM. |