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.) |
01/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 42,250 | 06/01/2022 | XVFC/2021-22/P/10 | Expenditures | 53,200 | |||||||
04/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 216,481 | 06/01/2022 | XVFC/2021-22/P/11 | Expenditures | 19,250 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/7 | Expenditures | 45,500 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/8 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/9 | Expenditures | 90,008 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/12 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/13 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:07:05 AM. |