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.) |
24/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 100,000 | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 100,000 | |||||||
24/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 100,000 | 24/03/2022 | XVFC/2021-22/P/8 | Expenditures | 100,000 | |||||||
25/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 356,840 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 93,768 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 70,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:46 AM. |