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.) |
09/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 207,884 | 08/03/2022 | XVFC/2021-22/P/1 | Expenditures | 207,884 | |||||||
22/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 207,884 | 21/03/2022 | XVFC/2021-22/P/2 | Expenditures | 207,884 | |||||||
22/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 181,973 | Expenditures | ||||||||||
22/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 47,818 | Expenditures | ||||||||||
22/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 35,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:29 AM. |