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.) |
21/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 7,400 | 20/06/2021 | FFC/2021-22/P/3 | Expenditures | 1,500 | |||||||
23/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 192,292 | 20/06/2021 | XVFC/2021-22/P/1 | Expenditures | 67,990 | |||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/4 | Expenditures | 2,589 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/2 | Expenditures | 7,400 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/3 | Expenditures | 11,592 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/4 | Expenditures | 64,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:19:14 PM. |