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.) |
23/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 142,000 | 17/06/2021 | XVFC/2021-22/P/1 | Expenditures | 5,600 | |||||||
24/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 282,156 | 22/06/2021 | XVFC/2021-22/P/4 | Expenditures | 93,500 | |||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/5 | Expenditures | 166,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/6 | Expenditures | 142,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/7 | Expenditures | 166,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/8 | Expenditures | 142,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:18:38 AM. |