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.) |
05/09/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 12,929 | 08/09/2021 | XVFC/2021-22/P/7 | Expenditures | 141,313 | |||||||
10/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 437,391 | 08/09/2021 | XVFC/2021-22/P/8 | Expenditures | 122,830 | |||||||
10/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 650,142 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 650,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:03:42 PM. |