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/10 | Refund of Excess Payment | 185,508 | 22/03/2022 | XVFC/2021-22/P/28 | Expenditures | 136,600 | |||||||
23/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 136,600 | 22/03/2022 | XVFC/2021-22/P/29 | Expenditures | 185,508 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 375,026 | 22/03/2022 | XVFC/2021-22/P/30 | Expenditures | 171,774 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/32 | Expenditures | 171,774 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:34 PM. |