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.) |
23/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 48,318 | 25/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 48,318 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 286,645 | 25/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 290,208 | 29/03/2022 | XVFC/2021-22/P/17 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:27:15 AM. |