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.) |
08/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 112,176 | 06/07/2021 | XVFC/2021-22/P/24 | Expenditures | 112,176 | |||||||
09/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 693,826 | 07/07/2021 | XVFC/2021-22/P/25 | Expenditures | 23,718 | |||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/26 | Expenditures | 41,153 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/27 | Expenditures | 15,230 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/28 | Expenditures | 90,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:56:06 AM. |