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.) |
31/03/2022 | XVFC/2021-22/R/27 | Reverse Receipt -PFMS | 122,742 | 30/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 21,000 | |||||||
31/03/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 18,000 | 30/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:32 PM. |