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.) |
25/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 153,538 | 24/08/2021 | XVFC/2021-22/P/52 | Expenditures | 289,503 | |||||||
25/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 52,141 | Expenditures | ||||||||||
25/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 153,676 | Expenditures | ||||||||||
25/08/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,096,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:37:40 AM. |