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.) |
31/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 6,001 | 30/12/2021 | FFC/2021-22/P/20 | Expenditures | 138,792 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 64,149 | 30/12/2021 | XVFC/2021-22/P/1 | Expenditures | 79,428 | |||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/2 | Expenditures | 45,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:30 AM. |