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/3 | Refund of Excess Payment | 59,396 | 15/09/2021 | XVFC/2021-22/P/2 | Expenditures | 140,611 | |||||||
16/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 81,215 | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 23,042 | |||||||
23/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 156,752 | 22/09/2021 | XVFC/2021-22/P/4 | Expenditures | 140,611 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:05:01 AM. |