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.) |
04/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 34,040 | 02/09/2021 | XVFC/2021-22/P/5 | Expenditures | 147,440 | |||||||
13/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 36,737 | 04/09/2021 | XVFC/2021-22/P/6 | Expenditures | 34,040 | |||||||
13/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 646,279 | Expenditures | ||||||||||
13/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:52 AM. |