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.) |
09/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 4,979 | 08/11/2021 | XVFC/2021-22/P/19 | Expenditures | 7,316 | |||||||
09/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 9,959 | 08/11/2021 | XVFC/2021-22/P/20 | Expenditures | 7,322 | |||||||
09/11/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 886,401 | 08/11/2021 | XVFC/2021-22/P/21 | Expenditures | 4,797 | |||||||
09/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 7,322 | 08/11/2021 | XVFC/2021-22/P/22 | Expenditures | 9,959 | |||||||
09/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 5,912 | 08/11/2021 | XVFC/2021-22/P/23 | Expenditures | 8,567 | |||||||
09/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 8,567 | 08/11/2021 | XVFC/2021-22/P/24 | Expenditures | 4,979 | |||||||
09/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 4,797 | 08/11/2021 | XVFC/2021-22/P/25 | Expenditures | 5,912 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:20 AM. |