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.) |
02/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 69,120 | 01/01/2022 | XVFC/2021-22/P/16 | Expenditures | 69,120 | |||||||
05/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 69,120 | 04/01/2022 | FFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
18/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 176,441 | 04/01/2022 | XVFC/2021-22/P/17 | Expenditures | 69,120 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | FFC/2021-22/P/19 | Expenditures | 69,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:59:45 PM. |