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.) |
27/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 10,000 | 12/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 7,000 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 454,005 | 12/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:44 PM. |