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.) |
15/09/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 70,483 | 02/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 9,280 | |||||||
15/09/2021 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 102,605 | 02/09/2021 | XVFC/2021-22/P/9 | Expenditures | 108,870 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/10 | Expenditures | 30,186 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | FFC/2021-22/P/8 | Expenditures | 47,147 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/11 | Expenditures | 138,746 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/12 | Expenditures | 233,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:42:54 PM. |