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.) |
04/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 69,925 | 03/12/2021 | XVFC/2021-22/P/1 | Expenditures | 337,806 | |||||||
25/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 255,907 | 03/12/2021 | XVFC/2021-22/P/2 | Expenditures | 140,068 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/3 | Expenditures | 166,474 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/4 | Expenditures | 80,400 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 124,160 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 69,925 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 33,923 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/8 | Expenditures | 98,760 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 40,674 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 52,100 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/11 | Expenditures | 50,016 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/12 | Expenditures | 31,260 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/13 | Expenditures | 69,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:13 AM. |