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.) |
25/03/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 50,000 | 17/03/2022 | XVFC/2021-22/P/52 | Expenditures | 11,430 | |||||||
25/03/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 11,430 | 17/03/2022 | XVFC/2021-22/P/53 | Expenditures | 50,000 | |||||||
25/03/2022 | XVFC/2021-22/R/22 | Reverse Receipt -PFMS | 97,346 | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 734.1 | |||||||
31/03/2022 | XVFC/2021-22/R/23 | Direct Receipts | 9,583.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:33:42 AM. |