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.) |
03/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 84,256 | 02/01/2022 | XVFC/2021-22/P/14 | Expenditures | 84,256 | |||||||
03/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 74,738 | 02/01/2022 | XVFC/2021-22/P/15 | Expenditures | 47,000 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/16 | Expenditures | 84,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:50 PM. |