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.) |
09/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,000 | 08/01/2022 | XVFC/2021-22/P/16 | Expenditures | 4,232 | |||||||
09/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 6,200 | 08/01/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
19/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 169,275 | 08/01/2022 | XVFC/2021-22/P/18 | Expenditures | 700 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/19 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/20 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:33 PM. |