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.) |
07/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 19,966 | 01/01/2022 | XVFC/2021-22/P/40 | Expenditures | 6,000 | |||||||
07/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 6,900 | 04/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 2,587 | |||||||
09/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 257,724 | 06/01/2022 | XVFC/2021-22/P/41 | Expenditures | 19,966 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/42 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/43 | Expenditures | 19,966 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/44 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:41:26 AM. |