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.) |
08/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 7,670 | 07/10/2021 | XVFC/2021-22/P/20 | Expenditures | 7,670 | |||||||
08/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 60,176 | 07/10/2021 | XVFC/2021-22/P/21 | Expenditures | 60,176 | |||||||
18/10/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 252,744 | 17/10/2021 | XVFC/2021-22/P/22 | Expenditures | 60,176 | |||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/23 | Expenditures | 7,670 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/20 | Expenditures | 7,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:25:12 PM. |