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.) |
12/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 235,158 | 11/01/2022 | XVFC/2021-22/P/18 | Expenditures | 47,316 | |||||||
27/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 190,229 | 11/01/2022 | XVFC/2021-22/P/19 | Expenditures | 37,444 | |||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/20 | Expenditures | 60,695 | ||||||||||
Refund of Excess Payment | 26/01/2022 | XVFC/2021-22/P/21 | Expenditures | 190,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:42 PM. |