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/4 | Refund of Excess Payment | 29,129 | 06/01/2022 | XVFC/2021-22/P/8 | Expenditures | 29,129 | |||||||
07/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 29,019 | 06/01/2022 | XVFC/2021-22/P/9 | Expenditures | 58,248 | |||||||
07/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 29,229 | 07/01/2022 | XVFC/2021-22/P/10 | Expenditures | 87,377 | |||||||
12/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 118,055 | 13/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 7,865 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:32:51 PM. |