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.) |
22/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 20,000 | 16/12/2021 | XVFC/2021-22/P/3 | Expenditures | 21,210 | |||||||
24/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 20,000 | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | |||||||
25/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 298,912 | 23/12/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:56 AM. |