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.) |
01/11/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 9,900 | 27/11/2021 | XVFC/2021-22/P/22 | Expenditures | 9,900 | |||||||
01/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 167,787 | 30/11/2021 | XVFC/2021-22/P/23 | Expenditures | 19,038 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:51:45 AM. |