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.) |
26/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 19,602 | 25/03/2022 | XVFC/2021-22/P/10 | Expenditures | 19,646 | |||||||
26/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 57,000 | 25/03/2022 | XVFC/2021-22/P/11 | Expenditures | 19,602 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 19,602 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 19,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:02 AM. |