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.) |
28/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 88,700 | 27/09/2021 | XVFC/2021-22/P/10 | Expenditures | 88,700 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 819,127 | 28/09/2021 | XVFC/2021-22/P/11 | Expenditures | 88,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:59:06 PM. |