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.) |
24/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 4,080 | 23/02/2022 | XVFC/2021-22/P/4 | Expenditures | 29,060 | |||||||
24/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 8,660 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 57,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:01:48 AM. |