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.) |
22/10/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 392,896 | 21/10/2021 | XVFC/2021-22/P/28 | Expenditures | 12,348 | |||||||
22/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 5,000 | 21/10/2021 | XVFC/2021-22/P/29 | Expenditures | 95,836 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:17 AM. |