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.) |
01/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,499 | 01/02/2022 | XVFC/2021-22/P/22 | Expenditures | 4,908 | |||||||
01/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,908 | 01/02/2022 | XVFC/2021-22/P/23 | Expenditures | 4,499 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 83,000 | 18/02/2022 | XVFC/2021-22/P/24 | Expenditures | 22,560 | |||||||
Reverse Receipt -PFMS | 18/02/2022 | XVFC/2021-22/P/25 | Expenditures | 35,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:28:13 PM. |