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.) |
17/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 499,000 | 16/03/2022 | XVFC/2021-22/P/15 | Expenditures | 19,101 | |||||||
23/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 405,773 | 16/03/2022 | XVFC/2021-22/P/16 | Expenditures | 20,000 | |||||||
23/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 79,970 | 16/03/2022 | XVFC/2021-22/P/17 | Expenditures | 499,000 | |||||||
23/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 106,626 | 17/03/2022 | XVFC/2021-22/P/18 | Expenditures | 464,070 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/19 | Expenditures | 464,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:55 AM. |