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.) |
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 130,983 | 20/03/2022 | XVFC/2021-22/P/10 | Expenditures | 18,600 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 27,000 | 20/03/2022 | XVFC/2021-22/P/7 | Expenditures | 118,000 | |||||||
Refund of Excess Payment | 20/03/2022 | XVFC/2021-22/P/8 | Expenditures | 51,770 | ||||||||||
Refund of Excess Payment | 20/03/2022 | XVFC/2021-22/P/9 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:58 PM. |