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.) |
03/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 450,143 | 09/08/2021 | XVFC/2021-22/P/9 | Expenditures | 49,306 | |||||||
06/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 48,027 | 19/08/2021 | XVFC/2021-22/P/10 | Expenditures | 51,540 | |||||||
28/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 248,343 | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 136,506 | |||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/12 | Expenditures | 248,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:19 AM. |