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.) |
24/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 110,856 | 22/03/2022 | XVFC/2021-22/P/11 | Expenditures | 110,856 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | 22/03/2022 | XVFC/2021-22/P/12 | Expenditures | 22,708 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 179,609 | 23/03/2022 | XVFC/2021-22/P/13 | Expenditures | 8,568 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:56 AM. |