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.) |
12/03/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 19,960 | 11/03/2022 | XVFC/2021-22/P/103 | Expenditures | 19,650 | |||||||
24/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 338,730 | 11/03/2022 | XVFC/2021-22/P/104 | Expenditures | 19,920 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/105 | Expenditures | 19,960 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/106 | Expenditures | 19,960 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/107 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/108 | Expenditures | 19,780 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/109 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:29:55 AM. |