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.) |
03/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 20,614 | 08/11/2021 | XVFC/2021-22/P/75 | Expenditures | 20,614 | |||||||
10/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,529,304 | 08/11/2021 | XVFC/2021-22/P/76 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/77 | Expenditures | 58,191 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/78 | Expenditures | 60,121 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/79 | Expenditures | 57,121 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/80 | Expenditures | 81,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:20:03 PM. |