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.) |
15/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 31,820 | 14/03/2022 | 4THSFC/2021-22/P/7 | Expenditures | 50,000 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 155,076 | 14/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 40,191 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/16 | Expenditures | 31,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:32 AM. |