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.) |
23/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | 03/09/2021 | XVFC/2021-22/P/1 | Expenditures | 480,718 | |||||||
29/09/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 47,440 | 03/09/2021 | XVFC/2021-22/P/2 | Expenditures | 19,282 | |||||||
Refund of Excess Payment | 28/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 47,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:26:51 AM. |