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.) |
27/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 157,357 | 26/03/2022 | XVFC/2021-22/P/10 | Expenditures | 157,357 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 261,256 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:20 PM. |