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.) |
14/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 25,000 | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 114,800 | |||||||
14/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 137,499 | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 135,100 | |||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:20:49 PM. |