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.) |
21/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 21,000 | 20/09/2021 | XVFC/2021-22/P/2 | Expenditures | 305,265 | |||||||
22/09/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 59,955 | 20/09/2021 | XVFC/2021-22/P/3 | Expenditures | 300,000 | |||||||
22/09/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 8,401 | 21/09/2021 | XVFC/2021-22/P/4 | Expenditures | 21,000 | |||||||
22/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 478,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:40:51 PM. |