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/4 | Refund of Excess Payment | 25,589 | 02/01/2022 | XVFC/2021-22/P/5 | Expenditures | 18,450 | |||||||
09/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 148,805 | 06/01/2022 | XVFC/2021-22/P/6 | Expenditures | 25,589 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/7 | Expenditures | 25,589 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/8 | Expenditures | 25,785 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:26 PM. |