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.) |
15/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,000 | 14/01/2022 | XVFC/2021-22/P/30 | Expenditures | 261,006 | |||||||
15/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,531,520 | 18/01/2022 | XVFC/2021-22/P/31 | Expenditures | 261,139 | |||||||
21/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,687,680 | 19/01/2022 | XVFC/2021-22/P/32 | Expenditures | 223,303 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/33 | Expenditures | 298,036 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/34 | Expenditures | 212,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:35 AM. |