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.) |
02/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 106,140 | 01/09/2021 | XVFC/2021-22/P/10 | Expenditures | 267,454 | |||||||
15/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 89,786 | 01/09/2021 | XVFC/2021-22/P/3 | Expenditures | 132,907 | |||||||
15/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 630,302 | 01/09/2021 | XVFC/2021-22/P/4 | Expenditures | 156,442 | |||||||
15/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 5,210 | 01/09/2021 | XVFC/2021-22/P/5 | Expenditures | 106,140 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/6 | Expenditures | 106,440 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/7 | Expenditures | 54,085 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/8 | Expenditures | 53,910 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/9 | Expenditures | 226,809 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/11 | Expenditures | 106,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:40 PM. |