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.) |
11/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 1,200 | 02/03/2022 | XVFC/2021-22/P/75 | Expenditures | 1,200 | |||||||
20/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 1,432 | 10/03/2022 | XVFC/2021-22/P/76 | Expenditures | 83,041 | |||||||
25/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 465,398 | 19/03/2022 | XVFC/2021-22/P/77 | Expenditures | 1,432 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/78 | Expenditures | 59,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:51:01 PM. |