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.) |
05/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 117,704 | 04/11/2021 | XVFC/2021-22/P/14 | Expenditures | 108,957 | |||||||
05/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,325,321 | 04/11/2021 | XVFC/2021-22/P/15 | Expenditures | 117,704 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/16 | Expenditures | 359,756 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/17 | Expenditures | 234,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:38 AM. |