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.) |
21/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 499,000 | 20/09/2021 | XVFC/2021-22/P/9 | Expenditures | 499,000 | |||||||
28/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 903,588 | 21/09/2021 | XVFC/2021-22/P/10 | Expenditures | 399,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:36:43 PM. |