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.) |
15/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 182,716 | 15/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
26/01/2022 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 2,798 | 22/01/2022 | XVFC/2021-22/P/4 | Expenditures | 4,568 | |||||||
Refund of Excess Payment | 25/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 2,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:43:40 AM. |