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.) |
15/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 109,429 | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 168,100 | |||||||
15/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 33,669 | 14/06/2021 | XVFC/2021-22/P/3 | Expenditures | 31,600 | |||||||
18/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 92,881 | 17/06/2021 | XVFC/2021-22/P/4 | Expenditures | 109,429 | |||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/5 | Expenditures | 33,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:17 PM. |