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.) |
25/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,600 | 15/03/2022 | XVFC/2021-22/P/47 | Expenditures | 237,150 | |||||||
25/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 6,000 | 15/03/2022 | XVFC/2021-22/P/48 | Expenditures | 93,450 | |||||||
27/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 352,044 | 24/03/2022 | XVFC/2021-22/P/49 | Expenditures | 42,600 | |||||||
27/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 69,381 | 24/03/2022 | XVFC/2021-22/P/50 | Expenditures | 28,800 | |||||||
27/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 92,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:50:23 PM. |