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.) |
01/06/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 53,500 | 01/06/2021 | XVFC/2021-22/P/13 | Expenditures | 53,500 | |||||||
02/06/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 26,480 | 04/06/2021 | XVFC/2021-22/P/14 | Expenditures | 84,650 | |||||||
02/06/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 28,020 | 28/06/2021 | FFC/2021-22/P/11 | Expenditures | 63,250 | |||||||
05/06/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 288,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:51 PM. |