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.) |
06/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 100 | 04/09/2021 | XVFC/2021-22/P/2 | Expenditures | 38,000 | |||||||
09/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 401,222 | 04/09/2021 | XVFC/2021-22/P/3 | Expenditures | 36,250 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/4 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/6 | Expenditures | 21,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:04:18 AM. |