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.) |
18/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 68,265 | 17/03/2022 | XVFC/2021-22/P/1 | Expenditures | 68,265 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 150,982 | 17/03/2022 | XVFC/2021-22/P/2 | Expenditures | 68,265 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 29,756 | 17/03/2022 | XVFC/2021-22/P/3 | Expenditures | 68,265 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 39,674 | 17/03/2022 | XVFC/2021-22/P/4 | Expenditures | 68,250 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/5 | Expenditures | 68,265 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/6 | Expenditures | 66,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:10:01 AM. |