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.) |
21/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 133,735 | 11/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 75,000 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 225,563 | 11/03/2022 | XVFC/2021-22/P/15 | Expenditures | 225,794 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/16 | Expenditures | 10,350 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/17 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/17 | Expenditures | 50,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:29:32 AM. |