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.) |
26/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 120,000 | 26/05/2021 | ASV/2021-22/P/1 | Expenditures | 367,891 | |||||||
26/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 145,366 | 26/05/2021 | ASV/2021-22/P/2 | Expenditures | 68,708 | |||||||
27/05/2021 | ASV/2021-22/R/1 | Refund of Excess Payment | 367,891 | Expenditures | ||||||||||
27/05/2021 | ASV/2021-22/R/2 | Refund of Excess Payment | 68,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:08 PM. |