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.) |
08/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 57,000 | 08/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 80,729 | |||||||
08/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 27,000 | 08/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 114,508 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 306,183 | 08/03/2022 | XVFC/2021-22/P/21 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:23 AM. |