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.) |
30/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 25,000 | 19/05/2021 | NWPS/2021-22/P/1 | Expenditures | 1,400 | |||||||
30/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 35,000 | 29/05/2021 | XVFC/2021-22/P/1 | Expenditures | 43,860 | |||||||
31/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 120,129 | 29/05/2021 | XVFC/2021-22/P/2 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:50 PM. |