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 | 61,437 | 15/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 52,598 | 15/03/2022 | XVFC/2021-22/C/1 | 64,200 | ||||
22/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 51,000 | 16/03/2022 | XVFC/2021-22/P/14 | Expenditures | 61,437 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 244,515 | 21/03/2022 | XVFC/2021-22/P/15 | Expenditures | 51,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:16:44 AM. |