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.) |
05/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 24,500 | 04/01/2022 | XVFC/2021-22/P/1 | Expenditures | 24,500 | |||||||
05/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 24,500 | 04/01/2022 | XVFC/2021-22/P/10 | Expenditures | 24,500 | |||||||
05/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 228,392 | 04/01/2022 | XVFC/2021-22/P/2 | Expenditures | 13,100 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/3 | Expenditures | 46,550 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/4 | Expenditures | 15,800 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/5 | Expenditures | 15,200 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/7 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/8 | Expenditures | 253,200 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/9 | Expenditures | 75,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:58:53 AM. |