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.) |
16/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 47,007 | 15/03/2022 | XVFC/2021-22/P/5 | Expenditures | 130,055 | |||||||
16/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 238,516 | Expenditures | ||||||||||
16/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 62,676 | Expenditures | ||||||||||
16/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 130,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:22 PM. |