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.) |
19/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 290,469 | 21/01/2022 | BPB/2021-22/P/1 | Expenditures | 675,971 | |||||||
22/01/2022 | BPB/2021-22/R/1 | Refund of Excess Payment | 169,260 | Expenditures | ||||||||||
22/01/2022 | BPB/2021-22/R/2 | Refund of Excess Payment | 318,941 | Expenditures | ||||||||||
23/01/2022 | BPB/2021-22/R/3 | Refund of Excess Payment | 71,808 | Expenditures | ||||||||||
23/01/2022 | BPB/2021-22/R/4 | Refund of Excess Payment | 115,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:10 PM. |