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.) |
09/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 152,090 | 04/12/2021 | XVFC/2021-22/P/19 | Expenditures | 24,952 | |||||||
09/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1 | 05/12/2021 | XVFC/2021-22/P/20 | Expenditures | 9,744 | |||||||
Reverse Receipt -PFMS | 05/12/2021 | XVFC/2021-22/P/21 | Expenditures | 9,595 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/22 | Expenditures | 140,091 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/23 | Expenditures | 152,090 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/24 | Expenditures | 146,663 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/25 | Expenditures | 130,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:20 AM. |