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.) |
03/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 100,245 | 02/09/2021 | XVFC/2021-22/P/10 | Expenditures | 100,245 | |||||||
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 598,027 | 02/09/2021 | XVFC/2021-22/P/11 | Expenditures | 126,000 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/12 | Expenditures | 100,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:10 AM. |