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.) |
06/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | 05/01/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
16/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,141 | 10/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
16/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 114,056 | 15/01/2022 | XVFC/2021-22/P/12 | Expenditures | 1,141 | |||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/13 | Expenditures | 1,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:57:12 AM. |