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.) |
02/06/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 5,000 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 8,296 | |||||||
06/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 593,456 | 05/06/2021 | XVFC/2021-22/P/10 | Expenditures | 3,268 | |||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/2 | Expenditures | 8,296 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/3 | Expenditures | 8,296 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/4 | Expenditures | 3,268 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/5 | Expenditures | 3,709 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/6 | Expenditures | 3,268 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/7 | Expenditures | 3,268 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/8 | Expenditures | 3,268 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/9 | Expenditures | 3,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:55:21 AM. |