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.) |
03/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 61,764 | 02/05/2021 | XVFC/2021-22/P/4 | Expenditures | 61,764 | |||||||
03/05/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 72,307 | 02/05/2021 | XVFC/2021-22/P/5 | Expenditures | 72,307 | |||||||
18/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 83,264 | 18/05/2021 | XVFC/2021-22/P/6 | OB Cancellation | 73,818 | |||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/7 | OB Cancellation | 242,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:24 AM. |