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.) |
01/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 140,540 | 20/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,950 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 413,668 | 20/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,400 | |||||||
21/09/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 2,400 | 20/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:59:59 AM. |