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.) |
16/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 32,589 | 15/05/2021 | XVFC/2021-22/P/1 | Expenditures | 42,525 | |||||||
23/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 80,260 | 15/05/2021 | XVFC/2021-22/P/2 | Expenditures | 15,462 | |||||||
Reverse Receipt -PFMS | 15/05/2021 | XVFC/2021-22/P/3 | Expenditures | 4,752 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/4 | Expenditures | 32,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:59:49 PM. |