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/10 | Refund of Excess Payment | 27,000 | 20/03/2022 | XVFC/2021-22/P/15 | Expenditures | 118,058 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 27,000 | 20/03/2022 | XVFC/2021-22/P/16 | Expenditures | 65,680 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 190,343 | 20/03/2022 | XVFC/2021-22/P/17 | Expenditures | 79,833 | |||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/18 | Expenditures | 24,783 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/19 | Expenditures | 19,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:22:15 AM. |