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.) |
07/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,000 | 07/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 6,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 54,033 | 13/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 5,500 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 154,709 | 13/03/2022 | XVFC/2021-22/P/38 | Expenditures | 2,700 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:34 AM. |