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.) |
06/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,040 | 01/10/2021 | XVFC/2021-22/P/1 | Expenditures | 53,938 | |||||||
06/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,020 | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 39,168 | |||||||
06/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,040 | 06/10/2021 | XVFC/2021-22/P/3 | Expenditures | 3,060 | |||||||
07/10/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 83,000 | 14/10/2021 | XVFC/2021-22/P/4 | Expenditures | 2,244 | |||||||
07/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:17:39 PM. |