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.) |
07/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 26,300 | 06/01/2022 | XVFC/2021-22/P/21 | Expenditures | 26,300 | |||||||
14/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 69,035 | 13/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/22 | Expenditures | 26,300 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/23 | Expenditures | 52,006 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/24 | Expenditures | 151,546 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/25 | Expenditures | 34,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:52 PM. |