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.) |
24/03/2022 | XVFC/2021-22/R/30 | Reverse Receipt -PFMS | 185,015 | 09/03/2022 | XVFC/2021-22/P/113 | Expenditures | 82,380 | |||||||
29/03/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 5,588 | 10/03/2022 | XVFC/2021-22/P/114 | Expenditures | 5,588 | |||||||
29/03/2022 | XVFC/2021-22/R/32 | Refund of Excess Payment | 4,618 | 10/03/2022 | XVFC/2021-22/P/115 | Expenditures | 4,618 | |||||||
31/03/2022 | XVFC/2021-22/R/33 | Direct Receipts | 9,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:32:41 PM. |