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/4 | Reverse Receipt -PFMS | 808,797 | 29/03/2022 | XVFC/2021-22/P/68 | Expenditures | 20,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 20,000 | 29/03/2022 | XVFC/2021-22/P/69 | Expenditures | 20,377 | |||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/70 | Expenditures | 20,279 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/71 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:23:45 AM. |