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.) |
21/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 27,425 | 20/11/2021 | XVFC/2021-22/P/1 | Expenditures | 22,500 | |||||||
21/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 87,835 | 20/11/2021 | XVFC/2021-22/P/2 | Expenditures | 27,425 | |||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/3 | Expenditures | 29,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:02:40 AM. |