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.) |
05/01/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 3,510 | 04/01/2022 | XVFC/2021-22/P/32 | Expenditures | 67,356 | |||||||
15/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 104,104 | 04/01/2022 | XVFC/2021-22/P/33 | Expenditures | 3,510 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/34 | Expenditures | 3,510 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/35 | Expenditures | 4,030 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/36 | Expenditures | 3,510 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/37 | Expenditures | 4,030 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/38 | Expenditures | 3,720 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/39 | Expenditures | 13,120 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:14 PM. |