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.) |
14/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,722,977 | 07/01/2022 | XVFC/2021-22/P/90 | Expenditures | 7,000 | |||||||
20/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 11,460 | 07/01/2022 | XVFC/2021-22/P/91 | Expenditures | 5,550 | |||||||
27/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,815,318 | 07/01/2022 | XVFC/2021-22/P/92 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/93 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/94 | Expenditures | 10,880 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/95 | Expenditures | 11,460 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/96 | Expenditures | 11,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:23 PM. |