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.) |
28/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 12,900 | 19/07/2021 | XVFC/2021-22/P/10 | Expenditures | 5,925 | |||||||
28/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 371,898 | 27/07/2021 | XVFC/2021-22/P/11 | Expenditures | 12,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:20:06 AM. |