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.) |
01/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 42,131 | 12/09/2021 | FFC/2021-22/P/10 | Expenditures | 20,000 | |||||||
12/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 491,831 | 12/09/2021 | FFC/2021-22/P/8 | Expenditures | 46,138 | |||||||
Reverse Receipt -PFMS | 12/09/2021 | FFC/2021-22/P/9 | Expenditures | 46,830 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | FFC/2021-22/P/11 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:25 AM. |