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.) |
09/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 1,800 | 08/06/2021 | XVFC/2021-22/P/28 | Expenditures | 15,000 | |||||||
25/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 315,186 | 08/06/2021 | XVFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/30 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/31 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/33 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/34 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/35 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:15:48 AM. |