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.) |
03/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 5,200 | 02/12/2021 | XVFC/2021-22/P/34 | Expenditures | 92,983 | |||||||
08/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1 | 02/12/2021 | XVFC/2021-22/P/35 | Expenditures | 147,149 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/36 | Expenditures | 114,378 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/37 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/38 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/39 | Expenditures | 204,943 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/40 | Expenditures | 295,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:04:58 AM. |