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.) |
08/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 30,000 | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 52,000 | |||||||
09/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 182,102 | 07/06/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:40:37 AM. |