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.) |
08/11/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 739,937 | 07/11/2021 | XVFC/2021-22/P/51 | Expenditures | 32,878 | |||||||
08/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 14,300 | 07/11/2021 | XVFC/2021-22/P/52 | Expenditures | 11,375 | |||||||
08/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 11,375 | 07/11/2021 | XVFC/2021-22/P/53 | Expenditures | 14,300 | |||||||
08/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 32,878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:18:19 AM. |