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.) |
09/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 18,600 | 08/11/2021 | XVFC/2021-22/P/18 | Expenditures | 110,600 | |||||||
09/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 516,769 | 08/11/2021 | XVFC/2021-22/P/19 | Expenditures | 18,600 | |||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/20 | Expenditures | 18,600 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/21 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/22 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:22:51 AM. |