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.) |
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 350,120 | 28/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 206,190 | Expenditures | ||||||||||
29/05/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:52 AM. |