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.) |
24/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 608,060 | 04/03/2022 | FFC/2021-22/P/20 | OB Cancellation | 303,611 | |||||||
24/03/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 570,000 | 05/03/2022 | XVFC/2021-22/P/38 | Expenditures | 570,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:08 PM. |