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.) |
04/08/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 3,025 | 02/08/2021 | XVFC/2021-22/P/1 | Expenditures | 276,968 | |||||||
04/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 280,195 | 02/08/2021 | XVFC/2021-22/P/2 | Expenditures | 144,307 | |||||||
04/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 165,932 | 02/08/2021 | XVFC/2021-22/P/3 | Expenditures | 4,840 | |||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/4 | Expenditures | 4,840 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/5 | Expenditures | 4,840 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/6 | Expenditures | 5,248 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/7 | Expenditures | 4,592 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/8 | Expenditures | 3,025 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/9 | Expenditures | 4,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:54:31 AM. |