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.) |
20/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 162,156 | 25/10/2021 | XVFC/2021-22/P/1 | Expenditures | 296,244 | |||||||
20/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 162,156 | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 186,581 | |||||||
20/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 95,892 | Expenditures | ||||||||||
27/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 186,581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:16 PM. |