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.) |
11/03/2022 | XVFC/2021-22/R/43 | Refund of Excess Payment | 67,788 | 08/03/2022 | 5THSFC/2021-22/P/76 | Expenditures | 67,788 | |||||||
31/03/2022 | XVFC/2021-22/R/44 | Reverse Receipt -PFMS | 167,990 | 08/03/2022 | XVFC/2021-22/P/125 | Expenditures | 67,788 | |||||||
31/03/2022 | XVFC/2021-22/R/45 | Refund of Excess Payment | 6,000 | 11/03/2022 | 5THSFC/2021-22/P/77 | Expenditures | 21,063 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:37 AM. |