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.) |
28/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 1,158 | 16/07/2021 | XVFC/2021-22/P/11 | Expenditures | 113,328 | |||||||
28/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 127,381 | 27/07/2021 | XVFC/2021-22/P/12 | Expenditures | 6,948 | |||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/13 | Expenditures | 6,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:51 AM. |