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.) |
10/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
10/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 12,000 | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 12,000 | |||||||
10/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 29,500 | 09/03/2022 | XVFC/2021-22/P/16 | Expenditures | 29,500 | |||||||
10/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 19,980 | 09/03/2022 | XVFC/2021-22/P/17 | Expenditures | 19,980 | |||||||
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 441,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:50:30 AM. |