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.) |
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 641,440 | 25/03/2022 | XVFC/2021-22/P/28 | Expenditures | 117,900 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 99,000 | 25/03/2022 | XVFC/2021-22/P/29 | Expenditures | 16,500 | |||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/30 | Expenditures | 201,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:42:57 PM. |