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.) |
06/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 218,596 | 05/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 3,900 | |||||||
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 183,455 | 05/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 37,044 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/13 | Expenditures | 218,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:05 PM. |