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.) |
07/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 10,000 | 06/09/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | |||||||
08/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 558,789 | 07/09/2021 | XVFC/2021-22/P/9 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/11 | Expenditures | 55,643 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/12 | Expenditures | 19,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:39:05 PM. |