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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 177,736 | 24/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,230 | |||||||
25/09/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 3,280 | 26/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:22:04 PM. |