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.) |
10/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 8,500 | 09/10/2021 | XVFC/2021-22/P/12 | Expenditures | 8,500 | |||||||
24/10/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 231,038 | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/15 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/16 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:27:34 AM. |