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.) |
14/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 144,724 | 05/01/2022 | XVFC/2021-22/P/8 | Expenditures | 152,569 | |||||||
23/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 6,120 | 22/01/2022 | XVFC/2021-22/P/9 | Expenditures | 145,693 | |||||||
23/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
23/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:46 AM. |