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.) |
14/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 77,049 | 13/09/2021 | XVFC/2021-22/P/2 | Expenditures | 72,432 | |||||||
15/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 558,789 | 13/09/2021 | XVFC/2021-22/P/3 | Expenditures | 49,977 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/4 | Expenditures | 78,079 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/5 | Expenditures | 77,060 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/6 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/7 | Expenditures | 77,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:40 PM. |