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.) |
08/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 733,371 | 07/03/2022 | XVFC/2021-22/P/23 | Expenditures | 49,277 | |||||||
21/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,100,057 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 49,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:42:37 AM. |