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/7 | Reverse Receipt -PFMS | 1,289 | 16/03/2022 | XVFC/2021-22/P/44 | Expenditures | 304,176 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 44,791 | 26/03/2022 | XVFC/2021-22/P/45 | Expenditures | 305,738 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 592 | 26/03/2022 | XVFC/2021-22/P/46 | Expenditures | 118,448 | |||||||
27/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 117,952 | 26/03/2022 | XVFC/2021-22/P/47 | Expenditures | 117,952 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:10:06 AM. |