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.) |
24/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 55,508 | 18/03/2022 | XVFC/2021-22/P/42 | Expenditures | 3,009 | |||||||
24/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 55,508 | 18/03/2022 | XVFC/2021-22/P/43 | Expenditures | 3,245 | |||||||
26/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 299,413 | 18/03/2022 | XVFC/2021-22/P/44 | Expenditures | 2,124 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 14,711 | 21/03/2022 | XVFC/2021-22/P/45 | Expenditures | 1,180 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/46 | Expenditures | 55,508 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/47 | Expenditures | 55,508 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/48 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/49 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/50 | Expenditures | 74,304 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/51 | Expenditures | 2,913 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/52 | Expenditures | 74,038 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/53 | Expenditures | 2,987 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/54 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/55 | Expenditures | 966 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/56 | Expenditures | 5,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:20:43 PM. |