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.) |
12/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 23,328 | 01/01/2022 | XVFC/2021-22/P/21 | Expenditures | 14,614 | |||||||
12/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 211,457 | 01/01/2022 | XVFC/2021-22/P/22 | Expenditures | 14,232 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/23 | Expenditures | 14,861 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/24 | Expenditures | 13,420 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/25 | Expenditures | 92,501 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/26 | Expenditures | 23,328 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/27 | Expenditures | 28,851 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/29 | Expenditures | 61,200 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:29 AM. |