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.) |
08/10/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 50,000 | 08/10/2021 | XVFC/2021-22/P/17 | Expenditures | 36,300 | |||||||
28/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 332,119 | 28/10/2021 | FFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
29/10/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:53 AM. |