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.) |
05/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 9,500 | 04/11/2021 | XVFC/2021-22/P/116 | Expenditures | 9,500 | |||||||
06/11/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,089,758 | 04/11/2021 | XVFC/2021-22/P/117 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/118 | Expenditures | 24,239 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/119 | Expenditures | 42,800 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/120 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/121 | Expenditures | 46,213 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/122 | Expenditures | 9,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:46:15 AM. |