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.) |
01/11/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,116,036 | 09/11/2021 | FFC/2021-22/P/14 | Expenditures | 795,515 | |||||||
01/11/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 67,111 | 10/11/2021 | FFC/2021-22/P/15 | Expenditures | 486,369 | |||||||
01/11/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 241,763 | Expenditures | ||||||||||
10/11/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 795,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:04 PM. |