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.) |
07/01/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 6,000 | 05/01/2022 | XVFC/2021-22/P/5 | Expenditures | 3,338 | |||||||
09/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 133,528 | 06/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
26/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 133,528 | 08/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/6 | Expenditures | 92,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:02 AM. |