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.) |
05/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 90,300 | 04/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
10/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 153,166 | 04/09/2021 | FFC/2021-22/P/10 | Expenditures | 44,150 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/3 | Expenditures | 90,300 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | FFC/2021-22/P/11 | Expenditures | 32,150 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/4 | Expenditures | 60,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:56:57 AM. |