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.) |
25/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 500 | 06/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,584 | |||||||
26/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 241,669 | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 500 | |||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 115,869 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 15,900 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/4 | Expenditures | 14,300 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/5 | Expenditures | 46,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:15 AM. |