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.) |
13/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 6,500 | 11/03/2022 | XVFC/2021-22/P/12 | Expenditures | 21,000 | |||||||
13/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,000 | 12/03/2022 | XVFC/2021-22/P/13 | Expenditures | 35,880 | |||||||
14/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 65,179 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 48,884 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 248,041 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/17 | Transfer | 249,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:35:36 AM. |