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.) |
10/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 46,036 | 09/03/2022 | XVFC/2021-22/P/16 | Expenditures | 36,580 | |||||||
24/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 394,599 | 09/03/2022 | XVFC/2021-22/P/17 | Expenditures | 46,036 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/18 | Expenditures | 57,580 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | FFC/2021-22/P/14 | OB Cancellation | 434,959 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/19 | Expenditures | 46,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:58 PM. |