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.) |
04/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 27,622 | 02/01/2022 | XVFC/2021-22/P/10 | Expenditures | 91,000 | |||||||
04/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 126,216 | 02/01/2022 | XVFC/2021-22/P/11 | Expenditures | 109,068 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/12 | Expenditures | 33,222 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/13 | Expenditures | 27,622 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/8 | Expenditures | 18,450 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/9 | Expenditures | 32,840 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/14 | Expenditures | 56,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:12:05 PM. |