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.) |
23/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 649,161 | 29/03/2022 | XVFC/2021-22/P/53 | Expenditures | 87,653 | |||||||
30/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 30,220 | 29/03/2022 | XVFC/2021-22/P/54 | Expenditures | 24,351 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 29,141 | 29/03/2022 | XVFC/2021-22/P/55 | Expenditures | 30,220 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 19,336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:35 PM. |