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.) |
12/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 81,250 | 11/09/2021 | FFC/2021-22/P/6 | Expenditures | 24,500 | |||||||
12/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 158,563 | 11/09/2021 | XVFC/2021-22/P/3 | Expenditures | 115,250 | |||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/4 | Expenditures | 81,250 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/5 | Expenditures | 135,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:17:32 PM. |