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.) |
12/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 26,000 | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 29,500 | |||||||
23/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 130,320 | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 40,500 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/1 | Expenditures | 5,763 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/4 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:38:34 AM. |