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.) |
07/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 9,850 | 01/10/2021 | XVFC/2021-22/P/14 | Expenditures | 47,000 | |||||||
07/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 319,326 | 01/10/2021 | XVFC/2021-22/P/15 | Expenditures | 54,410 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/16 | Expenditures | 54,410 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/17 | Expenditures | 42,100 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/18 | Expenditures | 13,445 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/19 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:08 PM. |