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.) |
16/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 38,270 | 15/09/2021 | XVFC/2021-22/P/24 | Expenditures | 38,270 | |||||||
16/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 925,633 | 15/09/2021 | XVFC/2021-22/P/25 | Expenditures | 192,107 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:27:54 AM. |