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.) |
05/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 97,847 | 04/11/2021 | XVFC/2021-22/P/63 | Expenditures | 48,814 | |||||||
07/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,046,613 | 04/11/2021 | XVFC/2021-22/P/64 | Expenditures | 70,269 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/65 | Expenditures | 97,847 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/66 | Expenditures | 47,863 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/67 | Expenditures | 29,580 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/68 | Expenditures | 97,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:48:48 AM. |