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.) |
16/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 11,700 | 15/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 31,500 | |||||||
16/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 90,493 | 15/06/2021 | XVFC/2021-22/P/5 | Expenditures | 42,037 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:18 AM. |