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.) |
14/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 27,875 | 13/12/2021 | XVFC/2021-22/P/1 | Expenditures | 27,875 | |||||||
14/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 28,689 | 13/12/2021 | XVFC/2021-22/P/2 | Expenditures | 27,875 | |||||||
18/12/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 24,726 | 13/12/2021 | XVFC/2021-22/P/3 | Expenditures | 16,448 | |||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/4 | Expenditures | 28,689 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 28,689 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/6 | Expenditures | 27,875 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/7 | Expenditures | 28,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:15:32 AM. |