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.) |
16/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 7,168 | 15/09/2021 | XVFC/2021-22/P/1 | Expenditures | 148,500 | |||||||
16/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 88,500 | Expenditures | ||||||||||
16/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 16,275 | Expenditures | ||||||||||
16/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 140,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:14:12 PM. |