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.) |
25/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 41,361 | 15/03/2022 | FFC/2021-22/P/6 | Expenditures | 30,000 | |||||||
25/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 420,463 | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 48,874 | |||||||
25/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 41,361 | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 46,917 | |||||||
25/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 41,361 | 24/03/2022 | XVFC/2021-22/P/19 | Expenditures | 41,361 | |||||||
25/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 41,361 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 41,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:45:16 PM. |