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.) |
01/10/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 44,100 | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 23,720 | |||||||
13/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 235,331 | 12/10/2021 | XVFC/2021-22/P/9 | Expenditures | 44,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:24 PM. |