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.) |
03/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 100,000 | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 100,000 | 02/11/2021 | GPMKHA/2021-22/C/1 | 6,000 | ||||
13/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 17,500 | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | |||||||
19/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 134,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:37 AM. |