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.) |
14/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 11,446 | 13/08/2021 | XVFC/2021-22/P/30 | Expenditures | 11,446 | |||||||
19/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 514,323 | 13/08/2021 | XVFC/2021-22/P/31 | Expenditures | 33,000 | |||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/32 | Expenditures | 72,735 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | XVFC/2021-22/P/33 | Expenditures | 9,619 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | XVFC/2021-22/P/34 | Expenditures | 29,268 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | XVFC/2021-22/P/35 | Expenditures | 11,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:06 PM. |