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/6 | Refund of Excess Payment | 90,765 | 04/11/2021 | XVFC/2021-22/P/33 | Expenditures | 152,938 | |||||||
06/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,151,135 | 04/11/2021 | XVFC/2021-22/P/34 | Expenditures | 28,698 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/35 | Expenditures | 90,765 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/36 | Expenditures | 43,185 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/37 | Expenditures | 119,336 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/38 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/39 | Expenditures | 138,146 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/40 | Expenditures | 90,765 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/41 | Expenditures | 181,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:00:26 AM. |