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.) |
06/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,632 | 05/09/2021 | FFC/2021-22/P/1 | Expenditures | 5,500 | |||||||
09/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 489,516 | 05/09/2021 | XVFC/2021-22/P/2 | Expenditures | 148,000 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/3 | Expenditures | 76,800 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/4 | Expenditures | 70,059 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/5 | Expenditures | 109,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:30 PM. |