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.) |
17/01/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 4,480 | 14/01/2022 | XVFC/2021-22/P/50 | Expenditures | 9,157 | |||||||
17/01/2022 | XVFC/2021-22/R/32 | Refund of Excess Payment | 3,200 | 14/01/2022 | XVFC/2021-22/P/51 | Expenditures | 13,280 | |||||||
17/01/2022 | XVFC/2021-22/R/33 | Reverse Receipt -PFMS | 212,026 | 14/01/2022 | XVFC/2021-22/P/52 | Expenditures | 51,659 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/53 | Expenditures | 65,441 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/54 | Expenditures | 29,640 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:08 AM. |