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.) |
23/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 45,729 | 22/07/2021 | XVFC/2021-22/P/10 | Expenditures | 45,729 | |||||||
29/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 368,806 | 22/07/2021 | XVFC/2021-22/P/11 | Expenditures | 33,765 | |||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/12 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/13 | Expenditures | 38,970 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/14 | Expenditures | 31,120 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/9 | Expenditures | 309,533 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/15 | Expenditures | 29,270 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/16 | Expenditures | 38,183 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/17 | Expenditures | 45,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:38 PM. |