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.) |
10/03/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 9,030 | 09/03/2022 | XVFC/2021-22/P/81 | Expenditures | 19,468 | |||||||
11/03/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 13,294 | 09/03/2022 | XVFC/2021-22/P/82 | Expenditures | 34,683 | |||||||
11/03/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 3,068 | 09/03/2022 | XVFC/2021-22/P/83 | Expenditures | 9,030 | |||||||
11/03/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 9,734 | 09/03/2022 | XVFC/2021-22/P/84 | Expenditures | 12,900 | |||||||
11/03/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 9,534 | 09/03/2022 | XVFC/2021-22/P/85 | Expenditures | 9,030 | |||||||
24/03/2022 | XVFC/2021-22/R/24 | Reverse Receipt -PFMS | 485,323 | 09/03/2022 | XVFC/2021-22/P/86 | Expenditures | 9,700 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/87 | Expenditures | 67,457 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/88 | Expenditures | 13,294 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/89 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/90 | Expenditures | 9,145 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/91 | Expenditures | 9,734 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/92 | Expenditures | 3,068 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/93 | Expenditures | 9,534 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/94 | Expenditures | 2,950 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/95 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:14 PM. |