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.) |
08/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 106,708 | 07/09/2021 | XVFC/2021-22/P/3 | Expenditures | 168,876 | |||||||
12/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 110,653 | 08/09/2021 | XVFC/2021-22/P/4 | Expenditures | 106,708 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/5 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:35:20 AM. |