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.) |
01/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 3,200 | 26/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
07/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 159,030 | 28/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:00 PM. |