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/3 | Reverse Receipt -PFMS | 1,442,552 | 30/03/2022 | XVFC/2021-22/P/52 | Expenditures | 47,855 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 76,154 | 30/03/2022 | XVFC/2021-22/P/53 | Expenditures | 76,154 | |||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/54 | Expenditures | 76,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:17:09 AM. |