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.) |
07/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 113,210 | 22/01/2022 | XVFC/2021-22/P/9 | Expenditures | 12,470 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,790 | 23/01/2022 | XVFC/2021-22/P/10 | Expenditures | 17,537 | |||||||
24/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 930 | 29/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:02:02 AM. |