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.) |
01/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 30,500 | 03/11/2021 | XVFC/2021-22/P/28 | Expenditures | 30,500 | |||||||
04/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 314,550 | 03/11/2021 | XVFC/2021-22/P/29 | Expenditures | 15,500 | |||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/30 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/31 | Expenditures | 10,030 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/32 | Expenditures | 36,085 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/33 | Expenditures | 34,868 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/34 | Expenditures | 34,053 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/35 | Expenditures | 46,532 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/36 | Expenditures | 18,831 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/37 | Expenditures | 45,220 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/38 | Expenditures | 41,780 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/39 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:21:12 AM. |