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.) |
13/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 70,000 | 12/03/2022 | XVFC/2021-22/P/17 | Expenditures | 148,100 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 188,239 | 12/03/2022 | XVFC/2021-22/P/18 | Expenditures | 1,882 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/19 | Expenditures | 1,255 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/20 | Expenditures | 1,254 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 22,650 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:31 AM. |