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/2 | Refund of Excess Payment | 5,477 | 27/07/2021 | XVFC/2021-22/P/2 | Expenditures | 19,847 | |||||||
29/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 425,220 | 27/07/2021 | XVFC/2021-22/P/3 | Expenditures | 5,477 | |||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 5,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:31 PM. |