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.) |
14/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 314,240 | 13/09/2021 | XVFC/2021-22/P/1 | Expenditures | 327,091 | |||||||
15/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 6,319 | 14/09/2021 | XVFC/2021-22/P/2 | Expenditures | 314,240 | |||||||
15/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 77,200 | Expenditures | ||||||||||
15/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 209,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:56 AM. |