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.) |
14/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 87,560 | 13/06/2021 | XVFC/2021-22/P/10 | Expenditures | 124,027 | |||||||
14/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 3,485 | 13/06/2021 | XVFC/2021-22/P/6 | Expenditures | 119,260 | |||||||
14/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 4,275 | 13/06/2021 | XVFC/2021-22/P/7 | Expenditures | 120,700 | |||||||
14/06/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 89,146 | 13/06/2021 | XVFC/2021-22/P/8 | Expenditures | 3,485 | |||||||
14/06/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 164,433 | 13/06/2021 | XVFC/2021-22/P/9 | Expenditures | 4,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:33 AM. |