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.) |
15/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 165,427 | 14/01/2022 | XVFC/2021-22/P/10 | Expenditures | 1,654 | |||||||
21/01/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 6,000 | 14/01/2022 | XVFC/2021-22/P/9 | Expenditures | 216,932 | |||||||
Refund of Excess Payment | 20/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:12 PM. |