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.) |
08/01/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 46,724 | 01/01/2022 | XVFC/2021-22/P/34 | Expenditures | 1,000 | |||||||
14/01/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 162,327 | 07/01/2022 | XVFC/2021-22/P/35 | Expenditures | 46,724 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/36 | Expenditures | 46,724 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:45:22 AM. |