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.) |
06/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 31,740 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 134,593 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 39,577 | 09/05/2021 | XVFC/2021-22/P/2 | Expenditures | 71,317 | |||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 172,046 | 10/05/2021 | XVFC/2021-22/P/3 | Expenditures | 26,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:45 PM. |