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.) |
10/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,840,000 | 08/12/2021 | XVFC/2021-22/P/1 | Expenditures | 4,840,000 | |||||||
10/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 5,131,314 | 09/12/2021 | XVFC/2021-22/P/2 | Expenditures | 1,888,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:41 PM. |