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.) |
12/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 60,026 | 11/10/2021 | XVFC/2021-22/P/43 | Expenditures | 60,026 | |||||||
17/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 717,779 | 16/10/2021 | XVFC/2021-22/P/44 | Expenditures | 70,026 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:10 AM. |