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.) |
08/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 427,199 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 427,199 | |||||||
10/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 427,199 | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 427,199 | |||||||
14/07/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 637,880 | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 427,199 | |||||||
30/07/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 387,991 | 27/07/2021 | FFC/2021-22/P/1 | Expenditures | 256,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:31 AM. |