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.) |
15/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 49,599 | 14/03/2022 | XVFC/2021-22/P/35 | Expenditures | 49,599 | |||||||
24/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 623,481 | 14/03/2022 | XVFC/2021-22/P/36 | Expenditures | 45,907 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:27:14 AM. |