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.) |
30/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 49,638 | 01/12/2021 | XVFC/2021-22/P/6 | Expenditures | 10,400 | |||||||
30/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 45,719 | 01/12/2021 | XVFC/2021-22/P/7 | Expenditures | 48,720 | |||||||
30/12/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 88,079 | 22/12/2021 | XVFC/2021-22/P/8 | Expenditures | 79,380 | |||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/10 | Expenditures | 45,719 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/11 | Expenditures | 9,890 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/9 | Expenditures | 49,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:00:35 AM. |