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.) |
17/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 78,386 | 22/01/2022 | XVFC/2021-22/P/17 | Expenditures | 18,000 | |||||||
26/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 18,000 | 24/01/2022 | 4THSFC/2021-22/P/16 | Expenditures | 36,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:49:35 AM. |