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/9 | Reverse Receipt -PFMS | 130,806 | 10/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 9,600 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 40,500 | 19/03/2022 | FFC/2021-22/P/28 | Expenditures | 79,944 | |||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/15 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 152,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:16:55 PM. |