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.) |
12/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 80,500 | 11/09/2021 | XVFC/2021-22/P/2 | Expenditures | 80,500 | |||||||
12/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 80,500 | 11/09/2021 | XVFC/2021-22/P/3 | Expenditures | 80,500 | |||||||
17/09/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 252,545 | 16/09/2021 | XVFC/2021-22/P/4 | Expenditures | 80,500 | |||||||
17/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 80,500 | 16/09/2021 | XVFC/2021-22/P/5 | Expenditures | 80,500 | |||||||
17/09/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 80,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:59:16 AM. |