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.) |
20/03/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 68,905 | 19/03/2022 | XVFC/2021-22/P/19 | Expenditures | 68,905 | |||||||
20/03/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 68,905 | 19/03/2022 | XVFC/2021-22/P/20 | Expenditures | 68,905 | |||||||
20/03/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 68,905 | 19/03/2022 | XVFC/2021-22/P/21 | Expenditures | 68,905 | |||||||
20/03/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 68,905 | 19/03/2022 | XVFC/2021-22/P/22 | Expenditures | 68,905 | |||||||
27/03/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 68,905 | 26/03/2022 | XVFC/2021-22/P/23 | Expenditures | 68,905 | |||||||
29/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 56,461 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/22 | Reverse Receipt -PFMS | 42,346 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/23 | Reverse Receipt -PFMS | 214,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:30 PM. |