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.) |
09/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 26,019 | 08/01/2022 | XVFC/2021-22/P/12 | Expenditures | 33,957 | |||||||
18/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 204,864 | 08/01/2022 | XVFC/2021-22/P/13 | Expenditures | 26,019 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/14 | Expenditures | 26,019 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 4THSFC/2021-22/P/20 | Expenditures | 151,200 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 4THSFC/2021-22/P/21 | Expenditures | 145,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:57:44 AM. |