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.) |
06/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 138,200 | 05/07/2021 | XVFC/2021-22/P/4 | Expenditures | 138,200 | |||||||
28/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 260,879 | 27/07/2021 | XVFC/2021-22/P/5 | Expenditures | 138,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:13:40 AM. |