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.) |
03/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 49,500 | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 49,500 | |||||||
03/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 49,500 | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 49,500 | |||||||
25/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 174,568 | 24/11/2021 | XVFC/2021-22/P/10 | Expenditures | 49,500 | |||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/9 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:53:38 PM. |