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.) |
22/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 21,846 | 20/03/2022 | XVFC/2021-22/P/2 | Expenditures | 119,469 | |||||||
22/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 29,129 | Expenditures | ||||||||||
22/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 110,850 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 119,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:22:06 AM. |