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.) |
18/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 57,000 | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 23,200 | |||||||
18/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 48,000 | 17/06/2021 | XVFC/2021-22/P/2 | Expenditures | 157,150 | |||||||
18/06/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 52,150 | Expenditures | ||||||||||
25/06/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 280,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:54:08 PM. |