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/2 | Reverse Receipt -PFMS | 172,996 | 11/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 13,650 | |||||||
12/09/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 4,200 | 25/09/2021 | XVFC/2021-22/P/2 | Expenditures | 31,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:43:49 AM. |