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.) |
10/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 50,693 | 06/07/2021 | XVFC/2021-22/P/4 | Expenditures | 120,000 | |||||||
10/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 50,000 | 06/07/2021 | XVFC/2021-22/P/5 | Expenditures | 100,000 | |||||||
26/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 532,423 | 09/07/2021 | XVFC/2021-22/P/6 | Expenditures | 50,693 | |||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:45 PM. |