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.) |
14/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 23,970 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 231,000 | |||||||
14/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 206,385 | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 377,350 | |||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 216,900 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/4 | Expenditures | 30,950 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/5 | Expenditures | 23,970 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/6 | Expenditures | 23,970 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/7 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:15:08 PM. |