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.) |
05/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 263,657 | 31/08/2021 | XVFC/2021-22/P/6 | Expenditures | 124,760 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 155,915 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 124,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:56:46 PM. |