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.) |
24/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 100,000 | 16/03/2022 | XVFC/2021-22/P/13 | Expenditures | 60,000 | |||||||
24/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 119,600 | 16/03/2022 | XVFC/2021-22/P/14 | Expenditures | 158,400 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/15 | Expenditures | 82,800 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 176,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:43:16 PM. |