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.) |
25/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 124,941 | 25/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 22,325 | |||||||
26/05/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 2,950 | Expenditures | ||||||||||
26/05/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 19,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:14:52 AM. |