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/4 | Reverse Receipt -PFMS | 441,430 | 12/03/2022 | XVFC/2021-22/P/12 | Expenditures | 92,735 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 93,395 | 12/03/2022 | XVFC/2021-22/P/13 | Expenditures | 93,395 | |||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/14 | Expenditures | 93,523 | ||||||||||
Refund of Excess Payment | 12/03/2022 | XVFC/2021-22/P/15 | Expenditures | 92,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:53 AM. |