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.) |
03/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 67,966 | 02/05/2021 | XVFC/2021-22/P/4 | Expenditures | 67,966 | |||||||
18/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 350,919 | 05/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 67,966 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:44:22 PM. |