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.) |
08/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 231,443 | 08/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 23,931 | |||||||
09/01/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 816 | 08/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 3,432 | |||||||
Refund of Excess Payment | 28/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 41,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:55:17 PM. |