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.) |
24/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 194,050 | 07/03/2022 | XVFC/2021-22/P/20 | Expenditures | 89,026 | |||||||
24/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 46,020 | 23/03/2022 | FFC/2021-22/P/11 | Expenditures | 44,281 | |||||||
24/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 319,928 | 23/03/2022 | XVFC/2021-22/P/27 | Expenditures | 36,466 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/28 | Expenditures | 55,389 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/29 | Expenditures | 37,726 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/30 | Expenditures | 61,195 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/31 | Expenditures | 194,050 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/32 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/33 | Expenditures | 46,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:49:48 AM. |