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.) |
11/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,851,591 | 19/11/2021 | XVFC/2021-22/P/58 | Expenditures | 99,027 | |||||||
11/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 14,986 | 19/11/2021 | XVFC/2021-22/P/59 | Expenditures | 99,012 | |||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/60 | Expenditures | 51,300 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/61 | Expenditures | 14,986 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/62 | Expenditures | 71,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:13:49 AM. |