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.) |
26/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,800 | 21/12/2021 | XVFC/2021-22/P/10 | Expenditures | 13,835 | |||||||
29/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 49,231 | 21/12/2021 | XVFC/2021-22/P/9 | Expenditures | 56,000 | |||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/11 | Expenditures | 25,440 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/12 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/13 | Expenditures | 5,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:34:02 PM. |