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/4 | Refund of Excess Payment | 12,852 | 13/03/2022 | XVFC/2021-22/P/21 | Expenditures | 85,383 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 496,999 | 13/03/2022 | XVFC/2021-22/P/22 | Expenditures | 502,107 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 43,330 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 43,330 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:31 PM. |