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.) |
07/01/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 84,618 | 06/01/2022 | XVFC/2021-22/P/9 | Expenditures | 84,618 | |||||||
08/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 131,137 | 07/01/2022 | XVFC/2021-22/P/10 | Expenditures | 84,618 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:41:38 AM. |