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.) |
11/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 168,560 | 10/03/2022 | XVFC/2021-22/P/22 | Expenditures | 168,560 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 251,757 | 13/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 38,560 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/23 | Expenditures | 130,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/24 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 69,029 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:42 PM. |