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.) |
05/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 26,321 | 04/06/2021 | XVFC/2021-22/P/8 | Expenditures | 18,000 | |||||||
05/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 131,773 | Expenditures | ||||||||||
06/06/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:41 AM. |