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.) |
14/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 20,000 | 13/01/2022 | XVFC/2021-22/P/184 | Expenditures | 20,000 | |||||||
14/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 3,010,330 | 13/01/2022 | XVFC/2021-22/P/185 | Expenditures | 13,500 | |||||||
26/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,006,887 | 13/01/2022 | XVFC/2021-22/P/186 | Expenditures | 6,500 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/187 | Expenditures | 9,550 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/188 | Expenditures | 16,170 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/189 | Expenditures | 9,350 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/190 | Expenditures | 14,520 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/191 | Expenditures | 2,350 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/192 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:06 AM. |