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.) |
31/03/2022 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 43,330 | 15/03/2022 | XVFC/2021-22/P/10 | Expenditures | 148,190 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 256,101 | 15/03/2022 | XVFC/2021-22/P/11 | Expenditures | 164,538 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/9 | Expenditures | 67,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:24 AM. |