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.) |
11/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 25,279 | 10/01/2022 | XVFC/2021-22/P/13 | Expenditures | 12,313 | |||||||
11/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 12,313 | 10/01/2022 | XVFC/2021-22/P/14 | Expenditures | 25,279 | |||||||
18/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 146,591 | 20/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:45 PM. |