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.) |
24/10/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 18,900 | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 15,650 | |||||||
24/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 261,571 | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 6,900 | |||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/7 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/8 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/9 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:00 AM. |