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.) |
10/09/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 2,010 | 24/09/2021 | XVFC/2021-22/P/6 | Expenditures | 99,900 | |||||||
10/09/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 2,010 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 68,600 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 2,960 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 13,671 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/22 | Reverse Receipt -PFMS | 229,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:40:34 AM. |