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.) |
26/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 1,575 | 03/08/2021 | XVFC/2021-22/P/17 | Expenditures | 149,940 | |||||||
26/08/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 587,493 | 18/08/2021 | XVFC/2021-22/P/18 | Expenditures | 128,708 | |||||||
26/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 1,888 | 25/08/2021 | XVFC/2021-22/P/19 | Expenditures | 40,954 | |||||||
26/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 5,250 | 30/08/2021 | FFC/2021-22/P/1 | Expenditures | 40,954 | |||||||
26/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,835 | Expenditures | ||||||||||
26/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 9,912 | Expenditures | ||||||||||
26/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,160 | Expenditures | ||||||||||
26/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,956 | Expenditures | ||||||||||
26/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 8,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:45 PM. |