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.) |
07/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 50,000 | 06/03/2022 | XVFC/2021-22/P/14 | Expenditures | 50,000 | |||||||
30/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 44,059 | 23/03/2022 | XVFC/2021-22/P/15 | Expenditures | 50,000 | |||||||
30/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 223,561 | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 54,089 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 58,746 | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 68,380 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:34:49 AM. |