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/1 | Refund of Excess Payment | 29,450 | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 30,013 | |||||||
18/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 177,655 | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 19,985 | |||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/3 | Expenditures | 26,300 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/4 | Expenditures | 23,480 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/5 | Expenditures | 29,450 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/6 | Expenditures | 29,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:03:20 PM. |