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.) |
01/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 940,000 | 06/12/2021 | FFC/2021-22/P/21 | Expenditures | 25,000 | |||||||
01/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,410,000 | 06/12/2021 | FFC/2021-22/P/22 | Expenditures | 25,000 | |||||||
01/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,410,000 | Expenditures | ||||||||||
07/12/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:14 AM. |