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.) |
11/08/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 58,893 | 10/08/2021 | XVFC/2021-22/P/8 | Expenditures | 58,893 | |||||||
25/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 394,203 | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 58,893 | |||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 29,907 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 29,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:19 AM. |