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.) |
27/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 125,817 | 27/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 12,929 | |||||||
28/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 746 | 27/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 12,682 | |||||||
Refund of Excess Payment | 27/05/2021 | FFC/2021-22/P/1 | Expenditures | 746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:55 PM. |