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.) |
07/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,711 | 06/01/2022 | XVFC/2021-22/P/17 | Expenditures | 1,711 | |||||||
13/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 171,061 | 12/01/2022 | XVFC/2021-22/P/18 | Expenditures | 1,711 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/19 | Expenditures | 2,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:39:13 PM. |