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.) |
16/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 118,503 | 15/09/2021 | XVFC/2021-22/P/2 | Expenditures | 22,265 | |||||||
16/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 3,360 | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 171,977 | |||||||
Refund of Excess Payment | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:47 PM. |