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.) |
07/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 27,000 | 07/09/2021 | XVFC/2021-22/P/7 | Expenditures | 27,000 | |||||||
08/09/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 27,000 | 29/09/2021 | XVFC/2021-22/P/8 | Expenditures | 27,000 | |||||||
10/09/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 196,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:28 AM. |