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/20 | Reverse Receipt -PFMS | 251,162 | 23/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 17,430 | |||||||
31/03/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 5,900 | 23/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 3,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:55:49 AM. |