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.) |
01/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 20,000 | 05/06/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | |||||||
12/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 243,065 | 05/06/2021 | XVFC/2021-22/P/5 | Expenditures | 174,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:38:39 AM. |