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.) |
11/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 19,629 | 06/03/2022 | XVFC/2021-22/P/2 | Expenditures | 57,664 | |||||||
11/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 17,500 | 11/03/2022 | XVFC/2021-22/P/3 | Expenditures | 71,000 | |||||||
14/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 43,625 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 58,166 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 221,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:41 PM. |