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.) |
| 03/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 16,500 | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 16,500 | |||||||
| 03/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 518,664 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 01 Dec 2024 10:58:50 PM. | ||||||||||||||