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.) |
21/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 28,060 | 20/02/2022 | XVFC/2021-22/P/14 | Expenditures | 30,258 | |||||||
21/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 36,883 | 20/02/2022 | XVFC/2021-22/P/15 | Expenditures | 30,258 | |||||||
21/02/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 138,484 | 20/02/2022 | XVFC/2021-22/P/16 | Expenditures | 28,060 | |||||||
Reverse Receipt -PFMS | 20/02/2022 | XVFC/2021-22/P/17 | Expenditures | 45,173 | ||||||||||
Reverse Receipt -PFMS | 20/02/2022 | XVFC/2021-22/P/18 | Expenditures | 93,124 | ||||||||||
Reverse Receipt -PFMS | 20/02/2022 | XVFC/2021-22/P/19 | Expenditures | 36,883 | ||||||||||
Reverse Receipt -PFMS | 20/02/2022 | XVFC/2021-22/P/20 | Expenditures | 119,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:29 PM. |