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.) |
28/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 64,640 | 14/07/2021 | XVFC/2021-22/P/50 | Expenditures | 27,600 | |||||||
28/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 64,640 | 14/07/2021 | XVFC/2021-22/P/51 | Expenditures | 4,500 | |||||||
30/07/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,305,124 | 14/07/2021 | XVFC/2021-22/P/52 | Expenditures | 1,778 | |||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/53 | Expenditures | 64,640 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/54 | Expenditures | 64,640 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/55 | Expenditures | 165,916 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/56 | Expenditures | 33,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:50 AM. |