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.) |
23/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 70,334 | 22/03/2022 | XVFC/2021-22/P/13 | Expenditures | 70,334 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 161,422 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 14,154 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 20,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:47 PM. |