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.) |
26/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 94,560 | 24/08/2021 | XVFC/2021-22/P/48 | Expenditures | 9,900 | |||||||
26/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 570,942 | 24/08/2021 | XVFC/2021-22/P/49 | Expenditures | 9,900 | |||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/50 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/51 | Expenditures | 8,889 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/52 | Expenditures | 94,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:04 PM. |