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.) |
03/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 16,500 | 02/03/2022 | XVFC/2021-22/P/92 | Expenditures | 165,000 | |||||||
25/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,535,900 | 02/03/2022 | XVFC/2021-22/P/93 | Expenditures | 42,000 | |||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/94 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/95 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/96 | Expenditures | 71,670 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/97 | Expenditures | 40,620 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/98 | Expenditures | 27,018 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/99 | Expenditures | 74,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:28:43 PM. |