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.) |
01/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 93,904 | 08/03/2022 | XVFC/2021-22/P/73 | Expenditures | 65,031 | |||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 959,930 | 08/03/2022 | XVFC/2021-22/P/74 | Expenditures | 93,904 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/75 | Expenditures | 7,762 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/76 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/78 | Expenditures | 92,370 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/79 | Expenditures | 186,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:29:54 AM. |