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.) |
12/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 162,452 | 07/09/2021 | XVFC/2021-22/P/11 | Expenditures | 2,250 | |||||||
13/09/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 30,080 | 12/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 30,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:04 PM. |