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/5 | Refund of Excess Payment | 88,800 | 03/01/2022 | XVFC/2021-22/P/6 | Expenditures | 88,800 | |||||||
04/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 108,256 | 03/01/2022 | XVFC/2021-22/P/7 | Expenditures | 30,003 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/8 | Expenditures | 48,006 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/10 | Expenditures | 88,000 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/9 | Expenditures | 141,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:14 AM. |