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.) |
11/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 11,508 | 10/02/2022 | XVFC/2021-22/P/10 | Expenditures | 16,500 | |||||||
11/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 78,000 | 10/02/2022 | XVFC/2021-22/P/8 | Expenditures | 4,240 | |||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/9 | Expenditures | 76,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:35 PM. |