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.) |
16/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 4,050 | 16/06/2021 | XVFC/2021-22/P/83 | Expenditures | 3,600 | |||||||
20/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 257,168 | 16/06/2021 | XVFC/2021-22/P/84 | Expenditures | 3,600 | |||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/85 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/86 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/87 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/88 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/89 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/90 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/91 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/92 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/93 | Expenditures | 12,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:26:53 PM. |