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.) |
15/11/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 5,600 | 14/11/2021 | XVFC/2021-22/P/42 | Expenditures | 34,800 | |||||||
15/11/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 690,076 | 14/11/2021 | XVFC/2021-22/P/43 | Expenditures | 10,600 | |||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:11 AM. |