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.) |
01/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 107,174 | 05/07/2021 | XVFC/2021-22/P/26 | Expenditures | 107,174 | |||||||
12/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 458,645 | 11/07/2021 | XVFC/2021-22/P/27 | Expenditures | 12,550 | |||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/28 | Expenditures | 7,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:23:32 PM. |