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/16 | Refund of Excess Payment | 14,500 | 10/03/2022 | XVFC/2021-22/P/25 | Expenditures | 99,500 | |||||||
25/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 55,407 | 10/03/2022 | XVFC/2021-22/P/26 | Expenditures | 99,487 | |||||||
25/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 41,555 | 20/03/2022 | XVFC/2021-22/P/27 | Expenditures | 94,218 | |||||||
25/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 210,853 | 21/03/2022 | XVFC/2021-22/P/28 | Expenditures | 96,587 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:36 AM. |