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.) |
13/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 11,824 | 12/09/2021 | XVFC/2021-22/P/24 | Expenditures | 3,150 | |||||||
13/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 469,761 | 12/09/2021 | XVFC/2021-22/P/25 | Expenditures | 2,990 | |||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/26 | Expenditures | 2,990 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/27 | Expenditures | 1,265 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/28 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/29 | Expenditures | 4,660 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/30 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:34:21 PM. |