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.) |
19/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 18,900 | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 137,172 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 19,300 | 18/05/2021 | XVFC/2021-22/P/2 | Expenditures | 76,300 | |||||||
19/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 137,172 | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 57,100 | |||||||
19/05/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 19,200 | 24/05/2021 | XVFC/2021-22/P/4 | Expenditures | 137,172 | |||||||
25/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 295,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:01:38 AM. |