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.) |
21/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 223,378 | 09/03/2022 | XVFC/2021-22/P/9 | Expenditures | 22,500 | |||||||
21/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 44,023 | Expenditures | ||||||||||
21/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 58,698 | Expenditures | ||||||||||
23/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
23/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
23/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
23/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:07 AM. |