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 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 80,377 | 31/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 101,302 | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 9,300 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:05:16 AM. |