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.) |
23/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 15,086 | 15/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 65,028 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 202,177 | 15/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 26,000 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/8 | Expenditures | 29,520 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/10 | Expenditures | 30,891 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/9 | Expenditures | 87,326 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/11 | Expenditures | 2,279 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/12 | Expenditures | 2,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:24:52 PM. |