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.) |
05/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 97,156 | 04/10/2021 | XVFC/2021-22/P/64 | Expenditures | 97,156 | |||||||
31/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,908,854 | 04/10/2021 | XVFC/2021-22/P/65 | Expenditures | 97,156 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:00:10 PM. |