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.) |
08/10/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 5,790 | 07/10/2021 | XVFC/2021-22/P/21 | Expenditures | 159,210 | |||||||
08/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 516,306 | 07/10/2021 | XVFC/2021-22/P/22 | Expenditures | 68,400 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/23 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/24 | Expenditures | 5,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:11:06 PM. |