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.) |
20/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 198,056 | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
29/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 27,000 | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 37,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:26 PM. |