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/6 | Reverse Receipt -PFMS | 294,377 | 11/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 135,485 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 77,452 | 29/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 18,200 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 29,020 | 29/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 16,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:05 PM. |