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.) |
14/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 652 | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 239,731 | |||||||
24/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 246,665 | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 6,528 | |||||||
Reverse Receipt -PFMS | 23/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 59,724 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/5 | Expenditures | 184,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:10 PM. |