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.) |
23/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 22,550 | 21/07/2021 | XVFC/2021-22/P/8 | Expenditures | 22,550 | |||||||
23/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 103,607 | 22/07/2021 | XVFC/2021-22/P/9 | Expenditures | 22,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:29:23 AM. |