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.) |
11/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 179,119 | 23/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,125 | |||||||
26/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 57,362 | 25/06/2021 | XVFC/2021-22/P/1 | Expenditures | 77,011 | |||||||
Refund of Excess Payment | 26/06/2021 | XVFC/2021-22/P/2 | Expenditures | 57,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:27:10 AM. |