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.) |
16/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 14,367 | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 14,367 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 29,138 | 15/06/2021 | XVFC/2021-22/P/2 | Expenditures | 10,325 | |||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 10,435 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 5,824 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/5 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:46:22 AM. |