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.) |
10/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 168,332 | 09/05/2021 | XVFC/2021-22/P/6 | Expenditures | 168,332 | |||||||
24/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 112,007 | 12/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 168,332 | |||||||
Reverse Receipt -PFMS | 24/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 30,975 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 25,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:47:12 AM. |