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.) |
12/08/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 880,719 | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 880,719 | |||||||
20/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 428,828 | 11/08/2021 | XVFC/2021-22/P/2 | Expenditures | 141,036 | |||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 880,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:07:55 AM. |