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.) |
23/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 28,445 | 22/11/2021 | XVFC/2021-22/P/3 | Expenditures | 17,622 | |||||||
29/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 174,563 | 22/11/2021 | XVFC/2021-22/P/4 | Expenditures | 8,274 | |||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/5 | Expenditures | 28,445 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/6 | Expenditures | 78,791 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 12,990 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 55,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:23:46 PM. |