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.) |
01/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,064 | 12/01/2022 | XVFC/2021-22/P/19 | Expenditures | 112,469 | |||||||
01/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,376 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 137,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:05 AM. |