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/9 | Refund of Excess Payment | 204,221 | 23/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 15,000 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 344,920 | 23/03/2022 | XVFC/2021-22/P/27 | Expenditures | 204,221 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/28 | Expenditures | 37,284 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/29 | Expenditures | 18,132 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:28:54 PM. |