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.) |
03/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 2,208 | 17/03/2022 | XVFC/2021-22/P/56 | Expenditures | 273,542 | |||||||
03/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 76,749 | 17/03/2022 | XVFC/2021-22/P/57 | Expenditures | 316,950 | |||||||
03/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 262,628 | 22/03/2022 | XVFC/2021-22/P/58 | Expenditures | 153,049 | |||||||
03/03/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 304,303 | 22/03/2022 | XVFC/2021-22/P/59 | Expenditures | 212,850 | |||||||
08/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 1,015 | 23/03/2022 | XVFC/2021-22/P/60 | Expenditures | 349,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:31 AM. |