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.) |
12/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 53,732 | 11/09/2021 | XVFC/2021-22/P/8 | Expenditures | 96,000 | |||||||
25/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 238,533 | 11/09/2021 | XVFC/2021-22/P/9 | Expenditures | 53,732 | |||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/10 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/11 | Expenditures | 53,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:57:55 AM. |