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.) |
09/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 166,352 | 08/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 55,264 | |||||||
14/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 166,352 | 08/03/2022 | XVFC/2021-22/P/5 | Expenditures | 267,191 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 133,556 | 13/03/2022 | XVFC/2021-22/P/6 | Expenditures | 166,352 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:53 PM. |