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/7 | Refund of Excess Payment | 88,500 | 13/08/2021 | XVFC/2021-22/P/29 | Expenditures | 14,315 | |||||||
26/08/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 498,860 | 13/08/2021 | XVFC/2021-22/P/30 | Expenditures | 88,500 | |||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/31 | Expenditures | 13,615 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/32 | Expenditures | 88,500 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/33 | Expenditures | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:31:39 AM. |