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.) |
23/10/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 136,500 | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 384,500 | |||||||
23/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 382,692 | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 136,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:44:01 AM. |