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.) |
01/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 420,000 | 02/12/2021 | XVFC/2021-22/P/16 | Expenditures | 24,000 | |||||||
01/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 442,270 | Expenditures | ||||||||||
03/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 270,000 | Expenditures | ||||||||||
03/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 486,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:04 AM. |