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.) |
17/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 23,596 | 10/03/2022 | XVFC/2021-22/P/12 | Expenditures | 22,975 | |||||||
17/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 94,778 | 10/03/2022 | XVFC/2021-22/P/13 | Expenditures | 23,476 | |||||||
17/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 70,865 | 10/03/2022 | XVFC/2021-22/P/14 | Expenditures | 23,476 | |||||||
24/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 226,674 | 10/03/2022 | XVFC/2021-22/P/15 | Expenditures | 23,951 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/16 | Expenditures | 12,709 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/17 | Expenditures | 70,865 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/18 | Expenditures | 94,778 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/21 | Expenditures | 23,596 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/22 | Expenditures | 70,865 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/23 | Expenditures | 23,596 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/24 | Expenditures | 94,778 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/25 | Expenditures | 97,831 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/26 | Expenditures | 134,469 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/27 | Expenditures | 28,683 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/28 | Expenditures | 35,617 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/29 | Expenditures | 94,761 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/30 | Expenditures | 72,020 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/31 | Expenditures | 96,881 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/32 | Expenditures | 22,521 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/33 | Expenditures | 21,706 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/34 | Expenditures | 22,975 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/35 | Expenditures | 22,975 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/36 | Expenditures | 22,975 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/37 | Expenditures | 22,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:11 PM. |