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.) |
20/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 52,200 | 19/12/2021 | XVFC/2021-22/P/1 | Expenditures | 24,500 | |||||||
22/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 103,860 | 19/12/2021 | XVFC/2021-22/P/2 | Expenditures | 52,200 | |||||||
Reverse Receipt -PFMS | 19/12/2021 | XVFC/2021-22/P/3 | Expenditures | 24,696 | ||||||||||
Reverse Receipt -PFMS | 19/12/2021 | XVFC/2021-22/P/4 | Expenditures | 12,660 | ||||||||||
Reverse Receipt -PFMS | 19/12/2021 | XVFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 52,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:04:31 AM. |