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.) |
03/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 68,298 | 02/07/2021 | XVFC/2021-22/P/1 | Expenditures | 68,298 | |||||||
03/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 285,186 | 03/07/2021 | TPDF/2021-22/P/4 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 68,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:05:14 AM. |