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.) |
07/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 198,000 | 07/03/2022 | XVFC/2021-22/P/15 | Expenditures | 100,000 | |||||||
07/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,000 | 07/03/2022 | XVFC/2021-22/P/16 | Expenditures | 100,000 | |||||||
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 559,146 | 07/03/2022 | XVFC/2021-22/P/17 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 5,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:41:34 PM. |