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.) |
16/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 416,716 | 15/03/2022 | XVFC/2021-22/P/11 | Expenditures | 15,382 | |||||||
21/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 625,074 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 15,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:09:40 AM. |