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.) |
02/03/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 178,215.34 | 31/03/2022 | XVFC/2021-22/P/29 | Expenditures | 70.8 | |||||||
02/03/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 71,299.66 | Expenditures | ||||||||||
02/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 709,130 | Expenditures | ||||||||||
21/03/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 1,063,695 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/21 | Direct Receipts | 52,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:18:11 AM. |