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.) |
11/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 30,225 | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 34,410 | |||||||
22/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 80,561 | 02/12/2021 | XVFC/2021-22/P/5 | Expenditures | 19,000 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/7 | Expenditures | 30,225 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/8 | Expenditures | 30,225 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/9 | Expenditures | 121,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:20:08 PM. |