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.) |
10/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 284,137 | 20/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 86,297 | |||||||
22/09/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 9,000 | 21/09/2021 | XVFC/2021-22/P/7 | Expenditures | 22,563 | |||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/8 | Expenditures | 89,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:18 PM. |