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.) |
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 55,639 | 11/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 54,328 | |||||||
12/05/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 54,328 | 17/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 54,328 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 99,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:05 PM. |