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.) |
17/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,020 | 15/01/2022 | XVFC/2021-22/P/5 | Expenditures | 26,330 | |||||||
17/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 117,580 | 22/01/2022 | XVFC/2021-22/P/6 | Expenditures | 127,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:06 AM. |