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/4 | Reverse Receipt -PFMS | 145,385 | 29/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 39,500 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 121,440 | 29/03/2022 | XVFC/2021-22/P/10 | Expenditures | 12,800 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 53,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:15 AM. |