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.) |
15/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 78,998 | 12/08/2021 | XVFC/2021-22/P/16 | Expenditures | 78,998 | |||||||
26/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 739,870 | 12/08/2021 | XVFC/2021-22/P/17 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/18 | Expenditures | 76,094 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/19 | Expenditures | 13,941 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/20 | Expenditures | 38,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:27 AM. |