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.) |
25/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 45,300 | 02/12/2021 | XVFC/2021-22/P/14 | Expenditures | 24,696 | |||||||
25/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 19,500 | 02/12/2021 | XVFC/2021-22/P/15 | Expenditures | 11,700 | |||||||
25/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 228,383 | 02/12/2021 | XVFC/2021-22/P/16 | Expenditures | 24,696 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/17 | Expenditures | 28,728 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/18 | Expenditures | 24,696 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/19 | Expenditures | 29,382 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/20 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/21 | Expenditures | 45,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:01:36 PM. |