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.) |
17/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 11,500 | 10/12/2021 | XVFC/2021-22/P/19 | Expenditures | 14,323 | |||||||
17/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 41,235 | 10/12/2021 | XVFC/2021-22/P/20 | Expenditures | 15,412 | |||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/21 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/22 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:51 PM. |