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.) |
17/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 42,500 | 11/03/2022 | XVFC/2021-22/P/2 | Expenditures | 360,959 | |||||||
17/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 205,060 | 11/03/2022 | XVFC/2021-22/P/3 | Expenditures | 261,771 | |||||||
17/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 53,884 | 16/03/2022 | XVFC/2021-22/P/4 | Expenditures | 42,500 | |||||||
17/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 40,413 | 16/03/2022 | XVFC/2021-22/P/5 | Expenditures | 34,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:49:13 PM. |