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.) |
26/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 113,899 | 25/01/2022 | XVFC/2021-22/P/2 | Expenditures | 136,550 | |||||||
29/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 136,550 | 28/01/2022 | XVFC/2021-22/P/3 | Expenditures | 254,050 | |||||||
29/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 254,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:48 PM. |