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.) |
01/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 319,864 | 08/07/2021 | XVFC/2021-22/P/10 | Expenditures | 18,997 | |||||||
09/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 18,997 | 08/07/2021 | XVFC/2021-22/P/9 | Expenditures | 18,997 | |||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/11 | Expenditures | 18,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:55 PM. |