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.) |
26/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 22,898 | 26/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 34,500 | |||||||
28/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 409,015 | 26/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 27/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:12:26 AM. |