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.) |
19/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 99,781 | 17/03/2022 | XVFC/2021-22/P/23 | Expenditures | 99,781 | |||||||
19/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 99,781 | 17/03/2022 | XVFC/2021-22/P/24 | Expenditures | 99,781 | |||||||
19/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 99,781 | 17/03/2022 | XVFC/2021-22/P/25 | Expenditures | 99,781 | |||||||
19/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 312,598 | Expenditures | ||||||||||
19/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 61,607 | Expenditures | ||||||||||
19/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 82,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:54:56 PM. |