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.) |
12/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 184,516 | 11/05/2021 | XVFC/2021-22/P/2 | Expenditures | 184,516 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 63,864 | 11/05/2021 | XVFC/2021-22/P/3 | Expenditures | 63,864 | |||||||
12/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 20,800 | 11/05/2021 | XVFC/2021-22/P/4 | Expenditures | 20,800 | |||||||
18/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 223,419 | 17/05/2021 | XVFC/2021-22/P/5 | Expenditures | 184,516 | |||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/6 | Expenditures | 63,864 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/7 | Expenditures | 96,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:41 AM. |