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/7 | Reverse Receipt -PFMS | 598,488 | 30/03/2022 | XVFC/2021-22/P/56 | Expenditures | 49,579 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 28,260 | 30/03/2022 | XVFC/2021-22/P/57 | Expenditures | 50,421 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 49,579 | 30/03/2022 | XVFC/2021-22/P/58 | Expenditures | 28,260 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 50,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:23 AM. |