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.) |
20/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 8,670 | 08/03/2022 | XVFC/2021-22/P/53 | Expenditures | 49,715 | |||||||
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 431,536 | 09/03/2022 | XVFC/2021-22/P/54 | Expenditures | 4,285 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/55 | Expenditures | 5,755 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/56 | Expenditures | 11,699 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/57 | Expenditures | 2,435 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/58 | Expenditures | 19,880 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/59 | Expenditures | 8,670 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/60 | Expenditures | 7,270 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/61 | Expenditures | 19,030 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/62 | Expenditures | 8,670 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/63 | Expenditures | 17,305 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/64 | Expenditures | 16,330 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/65 | Expenditures | 20,160 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/66 | Expenditures | 16,610 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/67 | Expenditures | 15,455 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/68 | Expenditures | 48,038 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/69 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/70 | Expenditures | 31,655 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/71 | Expenditures | 29,580 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/72 | Expenditures | 8,670 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/73 | Expenditures | 8,670 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/74 | Expenditures | 8,670 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/75 | Expenditures | 149,853 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/76 | Expenditures | 154,143 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/77 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/78 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/79 | Expenditures | 8,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:51 PM. |