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.) |
13/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 26,000 | 11/06/2021 | XVFC/2021-22/P/5 | Expenditures | 37,750 | |||||||
13/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 252,229 | 12/06/2021 | XVFC/2021-22/P/10 | Expenditures | 26,000 | |||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/11 | Expenditures | 6,150 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/6 | Expenditures | 93,000 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/7 | Expenditures | 60,250 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/8 | Expenditures | 95,408 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/9 | Expenditures | 64,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:31:01 PM. |