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.) |
17/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 9,000 | 16/01/2022 | XVFC/2021-22/P/19 | Expenditures | 61,800 | |||||||
18/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 168,235 | 16/01/2022 | XVFC/2021-22/P/20 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/21 | Expenditures | 88,363 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 4THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:53:36 PM. |