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.) |
26/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 7,349 | 18/08/2021 | XVFC/2021-22/P/1 | Expenditures | 121,817 | |||||||
26/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 6,997 | 18/08/2021 | XVFC/2021-22/P/2 | Expenditures | 82,083 | |||||||
26/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 838,374 | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 86,051 | |||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/4 | Expenditures | 195,950 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/5 | Expenditures | 7,349 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/6 | Expenditures | 142,319 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/7 | Expenditures | 6,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:51 PM. |