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 | Reverse Receipt -PFMS | 204,352 | 11/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 13,650 | |||||||
11/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 243,697 | Expenditures | ||||||||||
12/09/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:39:33 PM. |