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.) |
25/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 6,000 | 19/03/2022 | 4THSFC/2021-22/P/22 | Expenditures | 13,500 | |||||||
25/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 9,000 | 25/03/2022 | 4THSFC/2021-22/P/23 | Expenditures | 80,706 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 276,071 | 25/03/2022 | 4THSFC/2021-22/P/24 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:00:53 PM. |