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.) |
07/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 46,560 | 06/12/2021 | XVFC/2021-22/P/10 | Expenditures | 46,560 | |||||||
18/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 42,051 | 09/12/2021 | XVFC/2021-22/P/11 | Expenditures | 9,800 | |||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/12 | Expenditures | 5,720 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/13 | Expenditures | 5,360 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/14 | Expenditures | 3,325 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/16 | Expenditures | 46,560 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/17 | Expenditures | 22,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:19 PM. |