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.) |
05/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 92,500 | 04/10/2021 | XVFC/2021-22/P/13 | Expenditures | 17,116 | |||||||
14/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 514,833 | 04/10/2021 | XVFC/2021-22/P/14 | Expenditures | 35,754 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/15 | Expenditures | 88,495 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/16 | Expenditures | 39,860 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/17 | Expenditures | 92,500 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/1 | Expenditures | 89,144 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/18 | Expenditures | 92,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:08 AM. |