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.) |
04/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,220 | 03/11/2021 | XVFC/2021-22/P/50 | Expenditures | 4,220 | |||||||
04/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 145,311 | 03/11/2021 | XVFC/2021-22/P/51 | Expenditures | 9,865 | |||||||
26/11/2021 | XVFC/2021-22/R/8 | Transfer | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:48:10 AM. |