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.) |
09/09/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 77,528 | 08/09/2021 | XVFC/2021-22/P/13 | Expenditures | 77,528 | |||||||
12/09/2021 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 184,188 | 09/09/2021 | XVFC/2021-22/P/14 | Expenditures | 77,528 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/15 | Expenditures | 56,451 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/16 | Expenditures | 93,799 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/17 | Expenditures | 63,660 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/18 | Expenditures | 61,180 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/19 | Expenditures | 158,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:04 PM. |