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.) |
25/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 434,455 | 22/03/2022 | XVFC/2021-22/P/2 | Expenditures | 49,600 | |||||||
27/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 84,812 | 22/03/2022 | XVFC/2021-22/P/3 | Expenditures | 38,000 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 99,234 | 24/03/2022 | XVFC/2021-22/P/4 | Expenditures | 434,455 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 6,985 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/5 | Expenditures | 434,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:35 AM. |