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.) |
04/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 4,700 | 03/01/2022 | XVFC/2021-22/P/4 | Expenditures | 30,100 | |||||||
04/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 40,333 | 03/01/2022 | XVFC/2021-22/P/5 | Expenditures | 28,900 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/6 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:17:13 AM. |