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.) |
05/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 103,024 | 05/06/2021 | 4THSFC/2021-22/P/4 | Expenditures | 19,190 | |||||||
06/06/2021 | 4THSFC/2021-22/R/4 | Refund of Excess Payment | 93,921 | 05/06/2021 | 4THSFC/2021-22/P/5 | Expenditures | 93,921 | |||||||
06/06/2021 | 4THSFC/2021-22/R/5 | Refund of Excess Payment | 19,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:48 PM. |