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.) |
19/01/2022 | XVFC/2021-22/R/23 | Reverse Receipt -PFMS | 152,673 | 18/01/2022 | XVFC/2021-22/P/12 | Expenditures | 181,537 | |||||||
19/01/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 5,810 | 18/01/2022 | XVFC/2021-22/P/13 | Expenditures | 74,943 | |||||||
19/01/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 4,980 | 18/01/2022 | XVFC/2021-22/P/14 | Expenditures | 91,212 | |||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:49:02 AM. |