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.) |
26/08/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 75,400 | 25/08/2021 | XVFC/2021-22/P/6 | Expenditures | 75,400 | |||||||
26/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 365,481 | 25/08/2021 | XVFC/2021-22/P/7 | Expenditures | 75,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:52:34 AM. |