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.) |
22/10/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 1 | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 4,000 | |||||||
24/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 251,256 | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 101,575 | |||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 60,945 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 77,260 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/6 | Expenditures | 162,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:39:07 AM. |