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.) |
05/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 56,000 | 04/08/2021 | XVFC/2021-22/P/10 | Expenditures | 13,002 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 504,954 | 04/08/2021 | XVFC/2021-22/P/11 | Expenditures | 56,000 | |||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/14 | Expenditures | 57,910 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/15 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/16 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/17 | Expenditures | 85,502 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/18 | Expenditures | 85,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:01 PM. |