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.) |
12/11/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 13/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,856 | |||||||
13/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 186,555 | 13/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,856 | |||||||
16/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 139,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:50:32 AM. |