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.) |
21/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 40,000 | 20/10/2021 | XVFC/2021-22/P/131 | Expenditures | 72,000 | |||||||
21/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 2,138,961 | 20/10/2021 | XVFC/2021-22/P/132 | Expenditures | 40,800 | |||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/133 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:58 PM. |