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.) |
15/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 1,086,934 | 14/03/2022 | XVFC/2021-22/P/10 | Expenditures | 90,779 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 576,515 | 14/03/2022 | XVFC/2021-22/P/11 | Expenditures | 134,943 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/12 | Expenditures | 1,086,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:41 PM. |