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.) |
07/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 7,400 | 06/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 4,200 | |||||||
11/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 87,895 | 06/01/2022 | XVFC/2021-22/P/11 | Expenditures | 7,400 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/12 | Expenditures | 2,197 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/13 | Expenditures | 29,800 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/14 | Expenditures | 29,900 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/15 | Expenditures | 29,850 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:34:57 AM. |