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.) |
01/03/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 8,400 | 08/03/2022 | XVFC/2021-22/P/56 | Expenditures | 8,400 | |||||||
03/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 41,324 | 14/03/2022 | XVFC/2021-22/P/57 | Expenditures | 2,558 | |||||||
03/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 1,189 | 14/03/2022 | XVFC/2021-22/P/58 | Expenditures | 3,310 | |||||||
09/03/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 547 | 30/03/2022 | XVFC/2021-22/P/59 | Expenditures | 347,790 | |||||||
31/03/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 347,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:08 PM. |