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.) |
01/08/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 49,230 | 04/08/2021 | XVFC/2021-22/P/18 | Expenditures | 48,170 | |||||||
01/08/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 48,170 | 04/08/2021 | XVFC/2021-22/P/19 | Expenditures | 49,230 | |||||||
05/08/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 48,170 | 21/08/2021 | XVFC/2021-22/P/20 | Expenditures | 48,170 | |||||||
05/08/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 49,230 | 21/08/2021 | XVFC/2021-22/P/21 | Expenditures | 49,230 | |||||||
05/08/2021 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 102,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:10:52 PM. |