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.) |
05/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 26,730 | 02/11/2021 | XVFC/2021-22/P/27 | Expenditures | 266,000 | |||||||
16/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 766,604 | 04/11/2021 | XVFC/2021-22/P/28 | Expenditures | 16,200 | |||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/29 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:47 PM. |