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.) |
05/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 146,604 | 21/08/2021 | XVFC/2021-22/P/1 | Expenditures | 80,490 | |||||||
22/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 80,490 | 21/08/2021 | XVFC/2021-22/P/2 | Expenditures | 22,140 | |||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/3 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:19:44 PM. |