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.) |
10/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 99,662 | 09/11/2021 | XVFC/2021-22/P/36 | Expenditures | 81,871 | |||||||
11/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 572,852 | 10/11/2021 | XVFC/2021-22/P/37 | Expenditures | 75,592 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:28:40 PM. |