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.) |
06/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 9,244 | 06/11/2021 | XVFC/2021-22/P/11 | Expenditures | 9,244 | |||||||
07/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 99,198 | Expenditures | ||||||||||
07/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 58,661 | Expenditures | ||||||||||
07/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 99,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:03 AM. |