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.) |
02/11/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 12,258 | 01/11/2021 | XVFC/2021-22/P/55 | Expenditures | 6,865 | |||||||
03/11/2021 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 197,457 | 01/11/2021 | XVFC/2021-22/P/56 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/57 | Expenditures | 6,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:15:03 AM. |