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.) |
31/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 1,764 | 30/03/2022 | XVFC/2021-22/P/14 | Expenditures | 36,678 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 11,050 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 11,050 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 54,103 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 274,524 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 72,138 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 11,050 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 1,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:06:31 AM. |