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.) |
20/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 49,800 | 14/08/2021 | XVFC/2021-22/P/30 | Expenditures | 149,874 | |||||||
20/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 974,026 | 14/08/2021 | XVFC/2021-22/P/31 | Expenditures | 646,729 | |||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/32 | Expenditures | 149,874 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/33 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/34 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/35 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/36 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:47 PM. |