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/5 | Refund of Excess Payment | 32,755 | 09/11/2021 | XVFC/2021-22/P/27 | Expenditures | 30,000 | |||||||
18/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 179,682 | 17/11/2021 | XVFC/2021-22/P/28 | Expenditures | 32,755 | |||||||
Reverse Receipt -PFMS | 28/11/2021 | FFC/2021-22/P/1 | Expenditures | 1,637 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/29 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:03:06 AM. |