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.) |
12/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 83,850 | 11/03/2022 | XVFC/2021-22/P/17 | Expenditures | 83,850 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 229,458 | 13/03/2022 | FFC/2021-22/P/9 | Expenditures | 83,850 | |||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/19 | Expenditures | 15,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:35:44 AM. |