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.) |
22/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 5,984 | 21/02/2022 | XVFC/2021-22/P/11 | Expenditures | 25,098 | |||||||
22/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 5,262 | 21/02/2022 | XVFC/2021-22/P/12 | Expenditures | 5,262 | |||||||
24/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,760 | 23/02/2022 | XVFC/2021-22/P/13 | Expenditures | 2,760 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 54,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:43:10 AM. |