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.) |
06/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 8,220 | 05/02/2022 | XVFC/2021-22/P/6 | Expenditures | 70,695 | |||||||
11/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 57,000 | 10/02/2022 | XVFC/2021-22/P/7 | Expenditures | 8,220 | |||||||
Reverse Receipt -PFMS | 24/02/2022 | XVFC/2021-22/P/8 | Expenditures | 27,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:14 AM. |