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.) |
26/03/2022 | XVFC/2021-22/R/29 | Reverse Receipt -PFMS | 823,849 | 25/03/2022 | XVFC/2021-22/P/93 | Expenditures | 42,008 | |||||||
31/03/2022 | XVFC/2021-22/R/30 | Refund of Excess Payment | 55,676 | 25/03/2022 | XVFC/2021-22/P/94 | Expenditures | 37,996 | |||||||
31/03/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 42,053 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/32 | Direct Receipts | 6,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:14:28 AM. |