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.) |
26/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 59,319 | 23/03/2022 | XVFC/2021-22/P/15 | Expenditures | 348,304 | |||||||
26/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,925 | 25/03/2022 | XVFC/2021-22/P/16 | Expenditures | 273,897 | |||||||
26/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 44,489 | 25/03/2022 | XVFC/2021-22/P/17 | Expenditures | 37,350 | |||||||
26/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 225,741 | 25/03/2022 | XVFC/2021-22/P/18 | Expenditures | 47,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:39 AM. |