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.) |
21/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 134,775 | 21/08/2021 | XVFC/2021-22/P/55 | Expenditures | 135,475 | |||||||
26/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 875,352 | 21/08/2021 | XVFC/2021-22/P/56 | Expenditures | 135,652 | |||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/57 | Expenditures | 134,775 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/58 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:44 AM. |