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.) |
13/10/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 1,000 | 09/10/2021 | XVFC/2021-22/P/42 | Expenditures | 1,000 | |||||||
22/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 218,763 | 09/10/2021 | XVFC/2021-22/P/43 | Expenditures | 8,400 | |||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/44 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/45 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/46 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/47 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/48 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:09 AM. |