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.) |
04/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 3,140 | 06/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 11,620 | |||||||
07/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 157,118 | 06/06/2021 | XVFC/2021-22/P/3 | Expenditures | 153,843 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:45 AM. |