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.) |
27/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 9,000 | 24/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 67,780 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 321,633 | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:08:26 PM. |