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.) |
19/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 155,231 | 27/06/2021 | XVFC/2021-22/P/6 | Expenditures | 25,000 | |||||||
28/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 25,000 | 29/06/2021 | XVFC/2021-22/P/7 | Expenditures | 116,702 | |||||||
Refund of Excess Payment | 29/06/2021 | XVFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:34:56 AM. |