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.) |
07/01/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 83,677 | 24/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
27/01/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 43,404 | 24/01/2022 | XVFC/2021-22/P/10 | Expenditures | 66,687 | |||||||
27/01/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 23,283 | 24/01/2022 | XVFC/2021-22/P/9 | Expenditures | 66,687 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:37 AM. |