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.) |
01/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 25,962 | 06/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 25,962 | |||||||
20/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 222,557 | 20/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 6,000 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:56:16 AM. |