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.) |
10/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 395,374 | 09/09/2021 | XVFC/2021-22/P/3 | Expenditures | 395,374 | |||||||
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 441,149 | 11/09/2021 | FFC/2021-22/P/13 | Expenditures | 620,853 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/4 | Expenditures | 395,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:18:41 PM. |