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/10 | Reverse Receipt -PFMS | 67,536 | 11/03/2022 | XVFC/2021-22/P/68 | Expenditures | 222,418 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,944 | 22/03/2022 | XVFC/2021-22/P/69 | Expenditures | 39,532 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 893 | 22/03/2022 | XVFC/2021-22/P/70 | Expenditures | 9,752 | |||||||
11/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 226,912 | 22/03/2022 | XVFC/2021-22/P/71 | Expenditures | 9,758 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:42:31 PM. |