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.) |
12/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 9,000 | 12/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 19,600 | |||||||
12/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 277,014 | 12/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 43,581 | |||||||
Reverse Receipt -PFMS | 23/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 39,996 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:38 PM. |