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.) |
22/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 24,500 | 21/03/2022 | XVFC/2021-22/P/7 | Expenditures | 12,000 | |||||||
22/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 60,025 | 21/03/2022 | XVFC/2021-22/P/8 | Expenditures | 24,500 | |||||||
22/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 12,000 | 21/03/2022 | XVFC/2021-22/P/9 | Expenditures | 60,025 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 108,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:54:59 AM. |