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.) |
15/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 88,704 | 14/03/2022 | XVFC/2021-22/P/29 | Expenditures | 96,365 | |||||||
15/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 96,365 | 14/03/2022 | XVFC/2021-22/P/30 | Expenditures | 88,704 | |||||||
24/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 364,386 | 21/03/2022 | XVFC/2021-22/P/31 | Expenditures | 96,365 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/32 | Expenditures | 88,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:43 AM. |