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.) |
07/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 07/09/2021 | XVFC/2021-22/P/5 | Expenditures | 152,860 | |||||||
13/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 435,703 | 07/09/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/7 | Expenditures | 197,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:50:52 AM. |