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.) |
15/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,000 | 14/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 6,000 | |||||||
15/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 252,296 | 14/01/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:43:42 PM. |