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/3 | Reverse Receipt -PFMS | 146,154 | 22/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 10,500 | |||||||
29/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 81,540 | 26/09/2021 | XVFC/2021-22/P/2 | Expenditures | 81,540 | |||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/3 | Expenditures | 45,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:55 AM. |