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.) |
12/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 65,500 | 12/03/2022 | XVFC/2021-22/P/31 | Expenditures | 14,500 | |||||||
12/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 65,500 | 12/03/2022 | XVFC/2021-22/P/32 | Expenditures | 14,500 | |||||||
12/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 65,500 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 87,029 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 65,271 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 331,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:57:10 PM. |