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.) |
18/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 82,493 | 17/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 20,335 | |||||||
18/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 113,913 | 17/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 13,280 | |||||||
Reverse Receipt -PFMS | 17/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,364 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/13 | Expenditures | 82,493 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/14 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:08:25 PM. |