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.) |
07/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 91,308 | 06/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 43,100 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 212,700 | 06/09/2021 | XVFC/2021-22/P/2 | Expenditures | 314,790 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/3 | Expenditures | 55,138 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 14,384 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/4 | Expenditures | 91,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:42 AM. |