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/5 | Refund of Excess Payment | 27,000 | 06/09/2021 | XVFC/2021-22/P/7 | Expenditures | 27,000 | |||||||
10/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 238,552 | 29/09/2021 | XVFC/2021-22/P/8 | Expenditures | 19,900 | |||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/9 | Expenditures | 137,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:27 AM. |