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.) |
26/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 50,000 | 17/06/2021 | XVFC/2021-22/P/1 | Expenditures | 75,600 | |||||||
26/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 383,892 | 25/06/2021 | XVFC/2021-22/P/2 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/6 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:25:40 PM. |