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.) |
25/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 68,221 | 11/03/2022 | XVFC/2021-22/P/9 | Expenditures | 78,700 | |||||||
25/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 51,165 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 259,617 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 78,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:10:20 PM. |