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 | XVFC/2021-22/R/1 | Refund of Excess Payment | 50,000 | 01/06/2021 | XVFC/2021-22/P/3 | Expenditures | 35,000 | |||||||
20/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 298,682 | 01/06/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/2 | Expenditures | 54,980 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:29 AM. |