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.) |
07/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 179,171 | 05/01/2022 | XVFC/2021-22/P/24 | Expenditures | 69,984 | |||||||
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,607,310 | 06/01/2022 | XVFC/2021-22/P/25 | Expenditures | 295,342 | |||||||
14/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,071,541 | 06/01/2022 | XVFC/2021-22/P/26 | Expenditures | 179,171 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/27 | Expenditures | 213,121 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/28 | Expenditures | 179,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:29:00 PM. |