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.) |
10/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,224 | 04/10/2021 | XVFC/2021-22/P/13 | Expenditures | 48,244 | |||||||
10/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,224 | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 16,928 | |||||||
10/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 6,400 | 09/10/2021 | XVFC/2021-22/P/15 | Expenditures | 8,848 | |||||||
23/10/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 377,381 | 22/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 8,711 | |||||||
Reverse Receipt -PFMS | 22/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 8,711 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 8,711 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 8,711 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 8,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:11 PM. |