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.) |
| 14/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 41,846 | 05/03/2022 | XVFC/2021-22/P/1 | Expenditures | 113,000 | |||||||
| 14/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 212,331 | Expenditures | ||||||||||
| 14/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 55,795 | Expenditures | ||||||||||
| 31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 113,000 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 02:12:05 PM. | ||||||||||||||