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.) |
09/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 12,964 | 07/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 9,980 | |||||||
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 139,283 | 08/01/2022 | XVFC/2021-22/P/14 | Expenditures | 47,956 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:24 PM. |