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.) |
15/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 6,000 | 09/03/2022 | 4THSFC/2021-22/P/25 | Expenditures | 125,389 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 442,379 | 10/03/2022 | XVFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | 4THSFC/2021-22/P/26 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | 4THSFC/2021-22/P/27 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | 4THSFC/2021-22/P/28 | Expenditures | 36,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:14:19 AM. |