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.) |
01/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 104,087 | 01/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 30,200 | |||||||
02/11/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 30,200 | 01/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,356 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:37:48 AM. |