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.) |
18/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 27,000 | 17/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 10,347 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 193,585 | 17/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 1,516 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/29 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:06:09 AM. |