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.) |
13/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 6,110 | 12/08/2021 | XVFC/2021-22/P/24 | Expenditures | 133,796 | |||||||
20/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 582,312 | 12/08/2021 | XVFC/2021-22/P/25 | Expenditures | 76,360 | |||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/26 | Expenditures | 29,120 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/27 | Expenditures | 3,920 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/28 | Expenditures | 6,110 | ||||||||||
Reverse Receipt -PFMS | 15/08/2021 | XVFC/2021-22/P/29 | Expenditures | 9,840 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/30 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:50 PM. |