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.) |
01/01/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 5,679 | 05/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 1,417 | |||||||
01/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 8,518 | 05/01/2022 | XVFC/2021-22/P/32 | Expenditures | 3,815 | |||||||
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 839,587 | 05/01/2022 | XVFC/2021-22/P/33 | Expenditures | 3,815 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/34 | Expenditures | 3,815 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/35 | Expenditures | 3,706 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/36 | Expenditures | 3,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:40 AM. |