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.) |
14/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 14,000 | 13/06/2021 | FFC/2021-22/P/5 | Expenditures | 13,538 | |||||||
14/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 11,505 | 13/06/2021 | XVFC/2021-22/P/6 | Expenditures | 11,505 | |||||||
14/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 329,720 | 13/06/2021 | XVFC/2021-22/P/7 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:40:39 AM. |