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.) |
18/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 47,294 | 10/03/2022 | XVFC/2021-22/P/48 | Expenditures | 24,569 | |||||||
24/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 690,511 | 10/03/2022 | XVFC/2021-22/P/49 | Expenditures | 22,064 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/50 | Expenditures | 45,807 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/51 | Expenditures | 47,294 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/52 | Expenditures | 47,200 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/53 | Expenditures | 44,735 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/54 | Expenditures | 25,693 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/55 | Expenditures | 32,001 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/56 | Expenditures | 23,288 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/57 | Expenditures | 23,209 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/58 | Expenditures | 59,304 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/59 | Expenditures | 56,894 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/60 | Expenditures | 18,882 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/61 | Expenditures | 50,398 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/62 | Expenditures | 44,847 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/63 | Expenditures | 59,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:10:55 AM. |