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.) |
07/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 50,880 | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 80,873 | |||||||
09/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 355,038 | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 50,880 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 55,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:54 PM. |