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.) |
05/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,490,000 | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 4,240 | |||||||
24/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,240 | 09/02/2022 | XVFC/2021-22/P/20 | Expenditures | 4,240 | |||||||
24/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 4,240 | 09/02/2022 | XVFC/2021-22/P/21 | Expenditures | 4,240 | |||||||
24/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,240 | 09/02/2022 | XVFC/2021-22/P/22 | Expenditures | 4,240 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 18,094 | 09/02/2022 | XVFC/2021-22/P/23 | Expenditures | 4,240 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/24 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/25 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/26 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/27 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/28 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/29 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/33 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/34 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/35 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/36 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:05:30 AM. |