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.) |
24/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 163,353 | 24/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 143,864 | |||||||
25/05/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 5,628 | Expenditures | ||||||||||
25/05/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 46,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:19:15 PM. |