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.) |
13/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 373,258 | 12/06/2021 | XVFC/2021-22/P/1 | Expenditures | 1,412 | |||||||
13/06/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 3,717 | 12/06/2021 | XVFC/2021-22/P/2 | Expenditures | 20,215 | |||||||
13/06/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 13,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:20:27 AM. |