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.) |
12/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 179,229 | 12/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
24/01/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 700 | 20/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 48,900 | |||||||
Refund of Excess Payment | 23/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:33 AM. |