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.) |
11/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 82,350 | 10/09/2021 | XVFC/2021-22/P/4 | Expenditures | 164,700 | |||||||
13/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 195,682 | 13/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 5,775 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:52 PM. |