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.) |
18/07/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 60,000 | 16/07/2021 | XVFC/2021-22/P/32 | Expenditures | 90,000 | |||||||
18/07/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 906,684 | 16/07/2021 | XVFC/2021-22/P/33 | Expenditures | 99,000 | |||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/34 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/35 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:05:04 AM. |