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.) |
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 203,984 | 25/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 31,500 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 18,000 | 25/03/2022 | XVFC/2021-22/P/4 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:43 PM. |