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.) |
26/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 8,268 | 15/03/2022 | XVFC/2021-22/P/39 | Expenditures | 204,206 | |||||||
31/03/2022 | 5THSFC/2021-22/R/48 | Direct Receipts | 89,147 | 25/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 17,500 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 451,905 | 26/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 19,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:12:58 PM. |