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.) |
28/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,211 | 26/02/2022 | XVFC/2021-22/P/19 | Expenditures | 2,211 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 72,000 | 26/02/2022 | XVFC/2021-22/P/20 | Expenditures | 2,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:59:35 AM. |