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.) |
03/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 9,499 | 02/08/2021 | XVFC/2021-22/P/10 | Expenditures | 17,293 | |||||||
03/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 384,723 | 02/08/2021 | XVFC/2021-22/P/11 | Expenditures | 245,962 | |||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/12 | Expenditures | 36,946 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/13 | Expenditures | 360,300 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/14 | Expenditures | 9,499 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/15 | Expenditures | 15,070 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/16 | Expenditures | 69,693 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/9 | Expenditures | 124,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:40:51 AM. |