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.) |
25/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 12,000 | 25/03/2022 | XVFC/2021-22/P/16 | Expenditures | 13,000 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 13,000 | 29/03/2022 | XVFC/2021-22/P/17 | Expenditures | 13,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 956,450 | 30/03/2022 | XVFC/2021-22/P/18 | Expenditures | 766,900 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 637,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:01:11 AM. |