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.) |
17/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,316 | 16/03/2022 | XVFC/2021-22/P/39 | Expenditures | 48,800 | |||||||
17/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,316 | 16/03/2022 | XVFC/2021-22/P/40 | Expenditures | 13,050 | |||||||
26/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 118,669 | 16/03/2022 | XVFC/2021-22/P/41 | Expenditures | 2,316 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/42 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/43 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/44 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/45 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/46 | Expenditures | 6,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:15:29 AM. |