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/3 | Reverse Receipt -PFMS | 871,989 | 04/03/2022 | XVFC/2021-22/P/63 | Expenditures | 20,370 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 20,370 | 04/03/2022 | XVFC/2021-22/P/64 | Expenditures | 20,370 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 20,370 | 04/03/2022 | XVFC/2021-22/P/65 | Expenditures | 20,370 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 20,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:17 PM. |