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/7 | Refund of Excess Payment | 50,005 | 16/03/2022 | XVFC/2021-22/P/27 | Expenditures | 59,490 | |||||||
17/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 59,490 | 16/03/2022 | XVFC/2021-22/P/28 | Expenditures | 50,005 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 455,853 | 16/03/2022 | XVFC/2021-22/P/29 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 20/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 59,490 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 50,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:07 AM. |