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.) |
03/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 24,812 | 02/12/2021 | XVFC/2021-22/P/57 | Expenditures | 87,809 | |||||||
08/12/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1 | 02/12/2021 | XVFC/2021-22/P/58 | Expenditures | 24,812 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/59 | Expenditures | 24,812 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/60 | Expenditures | 24,833 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/61 | Expenditures | 21,885 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/62 | Expenditures | 86,800 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/63 | Expenditures | 11,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:10 PM. |