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.) |
15/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,925 | 11/03/2022 | XVFC/2021-22/P/21 | Expenditures | 120,000 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 185,784 | 11/03/2022 | XVFC/2021-22/P/22 | Expenditures | 120,000 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 36,614 | 14/03/2022 | XVFC/2021-22/P/23 | Expenditures | 44,616 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 48,819 | 15/03/2022 | XVFC/2021-22/P/24 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/25 | Expenditures | 22,672 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/26 | Expenditures | 22,672 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/27 | Expenditures | 44,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:59 AM. |