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.) |
04/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 4,975 | 03/07/2021 | XVFC/2021-22/P/20 | Expenditures | 30,000 | |||||||
12/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 113,393 | 03/07/2021 | XVFC/2021-22/P/21 | Expenditures | 4,975 | |||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/22 | Expenditures | 12,935 | ||||||||||
Reverse Receipt -PFMS | 06/07/2021 | XVFC/2021-22/P/23 | Expenditures | 4,975 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/24 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/25 | Expenditures | 17,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:31:18 PM. |