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.) |
01/09/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 27,000 | 18/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,512 | |||||||
10/09/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 190,636 | 18/09/2021 | XVFC/2021-22/P/11 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:59:27 PM. |