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/6 | Reverse Receipt -PFMS | 2,395 | 07/03/2022 | XVFC/2021-22/P/16 | Expenditures | 458,031 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 83,234 | 07/03/2022 | XVFC/2021-22/P/17 | Expenditures | 2,820,029 | |||||||
07/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 458,031 | 14/03/2022 | XVFC/2021-22/P/18 | Expenditures | 48,100 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,101 | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 347,031 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 936,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:02:43 AM. |