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.) |
10/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 17/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 92,985 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 222,413 | 19/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 26,202 | |||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/3 | Expenditures | 33,263 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/4 | Expenditures | 54,450 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/5 | Expenditures | 35,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:42:27 AM. |