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.) |
01/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 3,888 | 02/01/2022 | XVFC/2021-22/P/10 | Expenditures | 5,868 | |||||||
01/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 5,868 | 02/01/2022 | XVFC/2021-22/P/11 | Expenditures | 3,888 | |||||||
06/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 44,740 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 117,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:53:48 AM. |