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.) |
05/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 236,059 | 04/05/2021 | XVFC/2021-22/P/1 | Expenditures | 236,059 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 8,174 | 04/05/2021 | XVFC/2021-22/P/2 | Expenditures | 8,174 | |||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 155,498 | 08/05/2021 | XVFC/2021-22/P/3 | Expenditures | 23,144 | |||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/4 | Expenditures | 95,249 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/5 | Expenditures | 83,343 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/6 | Expenditures | 34,123 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/7 | Expenditures | 7,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:19:23 PM. |