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.) |
10/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 382,612 | 25/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 49,500 | |||||||
26/09/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 49,500 | 25/09/2021 | XVFC/2021-22/P/9 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:23:48 AM. |