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.) |
01/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 46,515 | 07/05/2021 | XVFC/2021-22/P/5 | Expenditures | 46,515 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 46,515 | 20/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 29,630 | |||||||
20/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 190,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:49 PM. |