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.) |
13/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 23,100 | 01/10/2021 | XVFC/2021-22/P/8 | Expenditures | 25,000 | |||||||
24/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 340,540 | 12/10/2021 | XVFC/2021-22/P/9 | Expenditures | 79,000 | |||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/10 | Expenditures | 34,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:14:02 AM. |