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.) |
14/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 16,730 | 13/01/2022 | XVFC/2021-22/P/14 | Expenditures | 9,000 | |||||||
16/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 73,229 | 13/01/2022 | XVFC/2021-22/P/15 | Expenditures | 16,730 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/16 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/17 | Expenditures | 16,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:00:45 PM. |