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.) |
16/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 36,890 | 15/03/2022 | XVFC/2021-22/P/16 | Expenditures | 36,890 | |||||||
21/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 100,000 | 21/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 36,890 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 105,852 | 25/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 42,041 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:49:58 AM. |