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.) |
09/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 105,822 | 09/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 52,411 | |||||||
10/01/2022 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 52,411 | 09/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 44,160 | |||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/14 | Expenditures | 58,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:16:58 AM. |