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.) |
21/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 142,056 | 20/03/2022 | XVFC/2021-22/P/16 | Expenditures | 299,335 | |||||||
21/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 27,996 | Expenditures | ||||||||||
21/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 37,329 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 299,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:54 PM. |