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.) |
12/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 7,150 | 09/09/2021 | XVFC/2021-22/P/11 | Expenditures | 103,993 | |||||||
12/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 275,277 | 09/09/2021 | XVFC/2021-22/P/12 | Expenditures | 122,808 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/13 | Expenditures | 7,150 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/14 | Expenditures | 7,150 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/15 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:53 PM. |