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.) |
17/07/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 46,250 | 17/07/2021 | XVFC/2021-22/P/1 | Expenditures | 46,250 | |||||||
26/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 118,272 | 25/07/2021 | XVFC/2021-22/P/2 | Expenditures | 18,764 | |||||||
Reverse Receipt -PFMS | 25/07/2021 | XVFC/2021-22/P/3 | Expenditures | 26,847 | ||||||||||
Reverse Receipt -PFMS | 25/07/2021 | XVFC/2021-22/P/4 | Expenditures | 68,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:01:12 AM. |