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.) |
10/11/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 400,000 | 09/11/2021 | XVFC/2021-22/P/11 | Transfer | 400,000 | |||||||
10/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,848,514 | Transfer | ||||||||||
10/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 2,771,310 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:48 PM. |