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.) |
07/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 71,699 | 06/11/2021 | XVFC/2021-22/P/11 | Expenditures | 71,699 | |||||||
07/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 29,340 | 06/11/2021 | XVFC/2021-22/P/12 | Expenditures | 29,340 | |||||||
09/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,157,258 | 08/11/2021 | XVFC/2021-22/P/13 | Expenditures | 70,205 | |||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/14 | Expenditures | 28,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:41:16 PM. |