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/2 | Refund of Excess Payment | 27,000 | 14/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
14/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 271,758 | Expenditures | ||||||||||
15/11/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:48 AM. |