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.) |
03/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 75,870 | 02/07/2021 | XVFC/2021-22/P/4 | Expenditures | 93,251 | |||||||
03/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 93,251 | 02/07/2021 | XVFC/2021-22/P/5 | Expenditures | 75,870 | |||||||
15/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 285,242 | 14/07/2021 | XVFC/2021-22/P/6 | Expenditures | 93,251 | |||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/7 | Expenditures | 75,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:25 AM. |