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.) |
09/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 90,000 | 09/03/2022 | XVFC/2021-22/P/7 | Expenditures | 90,000 | |||||||
09/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 90,000 | 09/03/2022 | XVFC/2021-22/P/8 | Expenditures | 90,000 | |||||||
09/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 90,000 | 09/03/2022 | XVFC/2021-22/P/9 | Expenditures | 90,000 | |||||||
21/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 12,000 | Expenditures | ||||||||||
21/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,775,000 | Expenditures | ||||||||||
21/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 888,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:39 PM. |