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.) |
15/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 74,990 | 14/11/2021 | XVFC/2021-22/P/22 | Expenditures | 74,990 | |||||||
19/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 206,429 | 14/11/2021 | XVFC/2021-22/P/23 | Expenditures | 6,984 | |||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/24 | Expenditures | 3,460 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/25 | Expenditures | 3,067 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/26 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:37 AM. |