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.) |
12/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 63,731 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 128,331 | |||||||
12/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 80,377 | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 206,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:36:42 PM. |