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.) |
03/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 15,700 | 02/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 3,500 | |||||||
03/09/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 5,500 | 02/09/2021 | XVFC/2021-22/P/18 | Expenditures | 15,700 | |||||||
10/09/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 178,207 | 02/09/2021 | XVFC/2021-22/P/19 | Expenditures | 5,500 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:41 PM. |