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.) |
08/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 66,718 | 01/07/2021 | XVFC/2021-22/P/14 | Expenditures | 58,537 | |||||||
28/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 891,421 | 01/07/2021 | XVFC/2021-22/P/15 | Expenditures | 94,812 | |||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/16 | Expenditures | 66,718 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/17 | Expenditures | 76,762 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | XVFC/2021-22/P/18 | Expenditures | 48,717 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | XVFC/2021-22/P/19 | Expenditures | 48,674 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/20 | Expenditures | 66,718 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/21 | Expenditures | 12,143 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/22 | Expenditures | 13,861 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/23 | Expenditures | 10,160 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/24 | Expenditures | 6,880 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/25 | Expenditures | 10,520 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/26 | Expenditures | 13,464 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/27 | Expenditures | 14,653 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/28 | Expenditures | 32,936 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/29 | Expenditures | 41,264 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/30 | Expenditures | 43,554 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | FFC/2021-22/P/1 | Expenditures | 49,634 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | XVFC/2021-22/P/31 | Expenditures | 43,821 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | XVFC/2021-22/P/32 | Expenditures | 49,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:18 PM. |