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.) |
31/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 261,411 | 16/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 17,317 | |||||||
31/03/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 2,614 | 16/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 17,500 | |||||||
31/03/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 1,200 | 28/03/2022 | XVFC/2021-22/P/30 | Expenditures | 2,614 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:33:20 AM. |