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.) |
01/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 25,000 | 25/12/2021 | XVFC/2021-22/P/13 | Expenditures | 80,290 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 131,895 | 30/12/2021 | XVFC/2021-22/P/14 | Expenditures | 128,400 | |||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/15 | Expenditures | 101,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:02:11 AM. |