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.) |
24/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,440 | 17/02/2022 | FFC/2021-22/P/5 | Expenditures | 8,423 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 67,000 | 17/02/2022 | FFC/2021-22/P/7 | Expenditures | 5,438 | |||||||
Reverse Receipt -PFMS | 23/02/2022 | XVFC/2021-22/P/14 | Expenditures | 3,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:23 AM. |