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.) |
04/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 9,900 | 03/08/2021 | XVFC/2021-22/P/57 | Expenditures | 9,800 | |||||||
04/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 706,772 | 03/08/2021 | XVFC/2021-22/P/58 | Expenditures | 9,900 | |||||||
Reverse Receipt -PFMS | 06/08/2021 | XVFC/2021-22/P/59 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | XVFC/2021-22/P/60 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | XVFC/2021-22/P/61 | Expenditures | 15,100 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | XVFC/2021-22/P/62 | Expenditures | 69,780 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/63 | Expenditures | 66,722 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/64 | Expenditures | 34,880 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/65 | Expenditures | 28,670 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/66 | Expenditures | 8,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:17:18 AM. |