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.) |
06/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 19,800 | 06/09/2021 | FFC/2021-22/P/9 | Expenditures | 46,932 | |||||||
06/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 27,132 | 27/09/2021 | XVFC/2021-22/P/10 | Expenditures | 125,848 | |||||||
15/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 261,542 | 27/09/2021 | XVFC/2021-22/P/9 | Expenditures | 134,001 | |||||||
28/09/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 125,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:06:16 PM. |