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.) |
27/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 27,000 | 22/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 43,979 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 257,481 | 22/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 27,918 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 13,768 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/22 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:11:45 AM. |