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.) |
03/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 53,596 | 09/03/2022 | XVFC/2021-22/P/26 | Expenditures | 374,985 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,542 | 16/03/2022 | XVFC/2021-22/P/27 | Expenditures | 99,449 | |||||||
09/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 374,985 | 24/03/2022 | XVFC/2021-22/P/28 | Expenditures | 101,242 | |||||||
10/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 709 | 24/03/2022 | XVFC/2021-22/P/29 | Expenditures | 297,886 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 29,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:41:24 PM. |