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.) |
17/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 23,100 | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 124,757 | |||||||
17/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 12,457 | Expenditures | ||||||||||
17/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 89,200 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 216,183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:44:57 AM. |