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.) |
13/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 132,000 | 13/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 10,790 | |||||||
13/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 43,000 | 13/03/2022 | XVFC/2021-22/P/10 | Expenditures | 95,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 196,910 | 13/03/2022 | XVFC/2021-22/P/11 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:02:31 AM. |