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.) |
03/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 560 | 03/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 1,000 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 344,791 | 07/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,866 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:46:35 AM. |