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.) |
08/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 47,425 | 07/12/2021 | XVFC/2021-22/P/11 | Expenditures | 47,425 | |||||||
08/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1 | 07/12/2021 | XVFC/2021-22/P/12 | Expenditures | 25,125 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/13 | Expenditures | 47,425 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/14 | Expenditures | 259,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:02:01 PM. |