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.) |
17/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 13,250 | 04/06/2021 | XVFC/2021-22/P/48 | Expenditures | 5,000 | |||||||
17/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 278,515 | 04/06/2021 | XVFC/2021-22/P/49 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/53 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/54 | Expenditures | 13,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:40:34 AM. |