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.) |
14/01/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 7,600 | 13/01/2022 | XVFC/2021-22/P/48 | Expenditures | 63,609 | |||||||
14/01/2022 | XVFC/2021-22/R/29 | Reverse Receipt -PFMS | 377,087 | 13/01/2022 | XVFC/2021-22/P/49 | Expenditures | 30,392 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/50 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/51 | Expenditures | 57,610 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/52 | Expenditures | 8,512 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/53 | Expenditures | 72,696 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/54 | Expenditures | 34,452 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/55 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/56 | Expenditures | 65,840 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/57 | Expenditures | 9,524 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/58 | Expenditures | 70,974 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/59 | Expenditures | 80,619 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/60 | Expenditures | 3,550 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/61 | Expenditures | 34,400 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/62 | Expenditures | 39,780 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/63 | Expenditures | 2,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:55 PM. |