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.) |
18/10/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 20,100 | 17/10/2021 | XVFC/2021-22/P/4 | Expenditures | 333,375 | |||||||
18/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 318,165 | 17/10/2021 | XVFC/2021-22/P/5 | Expenditures | 92,994 | |||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/6 | Expenditures | 20,100 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/7 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/8 | Expenditures | 20,100 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/9 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:12 PM. |