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.) |
04/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 6,300 | 03/12/2021 | XVFC/2021-22/P/36 | Expenditures | 11,785 | |||||||
04/12/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1 | 03/12/2021 | XVFC/2021-22/P/37 | Expenditures | 6,300 | |||||||
16/12/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 3,719,124 | 29/12/2021 | XVFC/2021-22/P/38 | Expenditures | 7,000 | |||||||
16/12/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 2,479,416 | 29/12/2021 | XVFC/2021-22/P/40 | Expenditures | 1,650 | |||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/41 | Expenditures | 1,495 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/42 | Expenditures | 10,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:01 PM. |