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.) |
30/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 30,486 | 29/03/2022 | XVFC/2021-22/P/13 | Expenditures | 42,384 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 110,188 | 29/03/2022 | XVFC/2021-22/P/14 | Expenditures | 30,486 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/15 | Expenditures | 36,560 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/16 | Expenditures | 18,524 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/17 | Expenditures | 17,628 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/19 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:05 PM. |