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.) |
09/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 191,636 | 06/05/2021 | FFC/2021-22/P/5 | Expenditures | 40,520 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 317,967 | 06/05/2021 | FFC/2021-22/P/6 | Expenditures | 41,946 | |||||||
Reverse Receipt -PFMS | 08/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 56,303 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/1 | Expenditures | 191,636 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/2 | Expenditures | 191,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:06 PM. |