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.) |
05/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 15,100 | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 43,750 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 49,180 | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 49,180 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 43,750 | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 15,100 | |||||||
05/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 148,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:29 PM. |