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.) |
07/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 498,000 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 498,000 | |||||||
24/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 932,517 | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 982,374 | |||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 491,187 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 498,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/5 | Expenditures | 573,051 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/6 | Expenditures | 573,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:39 PM. |