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.) |
05/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 39,000 | 04/09/2021 | XVFC/2021-22/P/52 | Expenditures | 39,000 | |||||||
18/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 737,966 | 17/09/2021 | XVFC/2021-22/P/53 | Expenditures | 39,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:05 AM. |