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.) |
10/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 9,450 | 09/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 21,055 | |||||||
10/01/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 7,182 | 09/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 35,496 | |||||||
13/01/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 131,433 | 09/01/2022 | XVFC/2021-22/P/22 | Expenditures | 16,632 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 7,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:31 AM. |