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.) |
09/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 137,212 | 09/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 23,633 | |||||||
10/01/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 23,633 | 10/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 23,633 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:09:52 PM. |