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.) |
21/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 18,962 | 01/06/2021 | XVFC/2021-22/P/1 | Expenditures | 18,962 | |||||||
21/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 26,635 | 01/06/2021 | XVFC/2021-22/P/2 | Expenditures | 26,635 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 321,721 | 01/06/2021 | XVFC/2021-22/P/3 | Expenditures | 23,952 | |||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/4 | Expenditures | 18,962 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/5 | Expenditures | 26,635 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/6 | Expenditures | 23,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:13:46 PM. |