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.) |
31/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 1,322 | 27/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 5,476 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 198,078 | 27/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 3,450 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 52,507 | 27/03/2022 | XVFC/2021-22/P/20 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 27/03/2022 | XVFC/2021-22/P/21 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:37:55 AM. |