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.) |
18/01/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,688 | 03/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 35,825 | |||||||
18/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 104,106 | 11/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 41,930 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 34,368 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/4 | Expenditures | 28,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:55:53 PM. |