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.) |
18/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 66,940 | 17/08/2021 | XVFC/2021-22/P/14 | Expenditures | 66,940 | |||||||
24/08/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 232,303 | 23/08/2021 | XVFC/2021-22/P/15 | Expenditures | 66,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:22 PM. |