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.) |
05/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 3,200 | 04/01/2022 | XVFC/2021-22/P/20 | Expenditures | 21,600 | |||||||
05/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,200 | 12/01/2022 | XVFC/2021-22/P/21 | Expenditures | 21,600 | |||||||
05/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
05/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,200 | Expenditures | ||||||||||
05/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,200 | Expenditures | ||||||||||
05/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 3,200 | Expenditures | ||||||||||
05/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 3,200 | Expenditures | ||||||||||
13/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 167,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:11 PM. |