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.) |
07/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 80,000 | 08/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 241,579 | 12/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 35,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:45 PM. |