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.) |
18/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 150,000 | 17/07/2021 | XVFC/2021-22/P/6 | Expenditures | 150,000 | |||||||
30/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 174,554 | 18/07/2021 | XVFC/2021-22/P/7 | Expenditures | 150,000 | |||||||
31/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:47:32 AM. |