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.) |
13/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 442,600 | 12/03/2022 | XVFC/2021-22/P/7 | Expenditures | 442,600 | |||||||
17/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 442,600 | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 442,600 | |||||||
20/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 655,799 | 19/03/2022 | XVFC/2021-22/P/9 | Expenditures | 442,600 | |||||||
21/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 983,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:30 PM. |