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.) |
02/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 101,000 | 04/10/2021 | XVFC/2021-22/P/1 | Expenditures | 100,176 | |||||||
05/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 3,876 | 07/10/2021 | XVFC/2021-22/P/2 | Expenditures | 3,876 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:48:01 PM. |