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.) |
08/11/2021 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 1,015,746 | 25/11/2021 | XVFC/2021-22/P/58 | Expenditures | 39,200 | |||||||
26/11/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 48,328 | 25/11/2021 | XVFC/2021-22/P/59 | Expenditures | 48,328 | |||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/60 | Expenditures | 48,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:08:26 PM. |