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.) |
14/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 97,652 | 13/03/2022 | XVFC/2021-22/P/56 | Expenditures | 97,652 | |||||||
24/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 509,778 | 13/03/2022 | XVFC/2021-22/P/57 | Expenditures | 20,873 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/58 | Expenditures | 97,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:17 AM. |