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.) |
01/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 20,000 | 23/07/2021 | XVFC/2021-22/P/45 | Expenditures | 39,341 | |||||||
24/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 769,169 | 23/07/2021 | XVFC/2021-22/P/46 | Expenditures | 63,525 | |||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/47 | Expenditures | 46,725 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/48 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/49 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:07 AM. |