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.) |
05/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 44,472 | 03/01/2022 | XVFC/2021-22/P/16 | Expenditures | 113,772 | |||||||
06/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 383,611 | 03/01/2022 | XVFC/2021-22/P/17 | Expenditures | 7,200 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/19 | Expenditures | 44,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:43:41 AM. |