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.) |
13/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 9,912 | 12/10/2021 | XVFC/2021-22/P/12 | Expenditures | 9,912 | |||||||
13/10/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 9,912 | 12/10/2021 | XVFC/2021-22/P/13 | Expenditures | 9,912 | |||||||
13/10/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 808,192 | 12/10/2021 | XVFC/2021-22/P/14 | Expenditures | 9,912 | |||||||
13/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 9,912 | 12/10/2021 | XVFC/2021-22/P/15 | Expenditures | 9,912 | |||||||
13/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 9,912 | 12/10/2021 | XVFC/2021-22/P/16 | Expenditures | 9,912 | |||||||
13/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 9,912 | 12/10/2021 | XVFC/2021-22/P/17 | Expenditures | 9,912 | |||||||
13/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 9,912 | 12/10/2021 | XVFC/2021-22/P/18 | Expenditures | 9,912 | |||||||
13/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 9,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:19:42 PM. |