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.) |
06/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 5,712 | 05/01/2022 | XVFC/2021-22/P/15 | Expenditures | 240,104 | |||||||
14/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 153,219 | 11/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/16 | Expenditures | 5,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:32:36 PM. |