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.) |
28/12/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 196,555 | 10/12/2021 | XVFC/2021-22/P/8 | Expenditures | 128,895 | |||||||
28/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 98,000 | 27/12/2021 | XVFC/2021-22/P/10 | Expenditures | 98,000 | |||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/9 | Expenditures | 98,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:51:39 AM. |