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.) |
13/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 31,869 | 13/06/2021 | XVFC/2021-22/P/9 | Expenditures | 31,869 | |||||||
17/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 229,109 | 30/06/2021 | XVFC/2021-22/P/10 | Expenditures | 136,888 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:39 AM. |