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/5 | Reverse Receipt -PFMS | 44,438 | 27/08/2021 | XVFC/2021-22/P/10 | Expenditures | 1,500 | |||||||
05/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 75,147 | 27/08/2021 | XVFC/2021-22/P/8 | Expenditures | 5,940 | |||||||
28/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 5,940 | 27/08/2021 | XVFC/2021-22/P/9 | Expenditures | 9,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:02:30 AM. |