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.) |
16/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 9,000 | 15/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 13,260 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 129,585 | 15/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:00 PM. |