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.) |
14/10/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 1,064 | 10/10/2021 | XVFC/2021-22/P/1 | Expenditures | 40,800 | |||||||
14/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 82,658 | 12/10/2021 | XVFC/2021-22/P/3 | Expenditures | 41,850 | |||||||
14/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 48,880 | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 52,234 | |||||||
14/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 82,658 | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 17,570 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 1,064 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 13,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:51 PM. |