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.) |
11/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 20,154 | 02/11/2021 | XVFC/2021-22/P/34 | Expenditures | 8,230 | |||||||
11/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 15,340 | 02/11/2021 | XVFC/2021-22/P/35 | Expenditures | 8,660 | |||||||
11/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 799,771 | 02/11/2021 | XVFC/2021-22/P/36 | Expenditures | 7,550 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/37 | Expenditures | 49,920 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/38 | Expenditures | 15,340 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/39 | Expenditures | 61,470 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/40 | Expenditures | 20,154 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/41 | Expenditures | 17,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:28 AM. |