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/2 | Reverse Receipt -PFMS | 148,711 | 28/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,500 | |||||||
29/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 885 | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 885 | |||||||
Refund of Excess Payment | 28/09/2021 | XVFC/2021-22/P/5 | Expenditures | 7,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:59:55 AM. |