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.) |
07/01/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 1,346 | 06/01/2022 | XVFC/2021-22/P/15 | Expenditures | 78,400 | |||||||
07/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,019 | 07/01/2022 | XVFC/2021-22/P/16 | Expenditures | 78,400 | |||||||
07/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 78,400 | 19/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
19/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 134,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:54:06 PM. |