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.) |
17/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 16,585 | 16/09/2021 | XVFC/2021-22/P/20 | Expenditures | 16,585 | |||||||
17/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 192,346 | 16/09/2021 | XVFC/2021-22/P/21 | Expenditures | 2,233 | |||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/22 | Expenditures | 3,948 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/23 | Expenditures | 29,970 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/24 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:28 AM. |