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 | 22,704 | 03/09/2021 | XVFC/2021-22/P/1 | Expenditures | 198,000 | |||||||
13/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 6,025 | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 491,396 | |||||||
13/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 494,128 | 12/09/2021 | XVFC/2021-22/P/3 | Expenditures | 22,704 | |||||||
13/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 418,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:38:51 AM. |