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.) |
24/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 441,430 | 30/03/2022 | XVFC/2021-22/P/6 | Expenditures | 192,703 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 192,703 | 31/03/2022 | FFC/2021-22/P/11 | Expenditures | 7,778 | |||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/12 | Expenditures | 12,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:43 PM. |