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.) |
15/10/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 5,700 | 10/10/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | |||||||
22/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 135,060 | 10/10/2021 | XVFC/2021-22/P/9 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/11 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:29:18 PM. |