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.) |
03/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 106,789 | 02/03/2022 | XVFC/2021-22/P/12 | Expenditures | 61,009 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 139,167 | 20/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,732 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 61,009 | 20/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 22,416 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:46:50 AM. |