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.) |
24/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 40,000 | 07/02/2022 | XVFC/2021-22/P/20 | Expenditures | 7,000 | |||||||
24/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 175,652 | 14/02/2022 | XVFC/2021-22/P/21 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 23/02/2022 | XVFC/2021-22/P/22 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:12 PM. |