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.) |
18/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 72,000 | 05/06/2021 | XVFC/2021-22/P/9 | Expenditures | 50,000 | |||||||
26/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 236,157 | 17/06/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:18:32 AM. |