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.) |
22/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,200 | 10/03/2022 | XVFC/2021-22/P/12 | Expenditures | 111,540 | |||||||
22/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,600 | 21/03/2022 | XVFC/2021-22/P/13 | Expenditures | 29,900 | |||||||
27/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 47,632 | 21/03/2022 | XVFC/2021-22/P/14 | Expenditures | 37,700 | |||||||
27/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 241,689 | 21/03/2022 | XVFC/2021-22/P/15 | Expenditures | 23,400 | |||||||
27/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 63,510 | 21/03/2022 | XVFC/2021-22/P/16 | Expenditures | 26,900 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:21:24 AM. |