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/7 | Refund of Excess Payment | 9,957 | 06/11/2021 | XVFC/2021-22/P/97 | Expenditures | 79,886 | |||||||
09/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 40,043 | 06/11/2021 | XVFC/2021-22/P/98 | Expenditures | 40,043 | |||||||
09/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,343,357 | 06/11/2021 | XVFC/2021-22/P/99 | Expenditures | 9,957 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/100 | Expenditures | 24,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:27:26 AM. |