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.) |
15/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 105,168 | 09/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 15,220 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 136,333 | 14/03/2022 | XVFC/2021-22/P/12 | Expenditures | 124,844 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 27,000 | 24/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:33 AM. |