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.) |
23/10/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 8,500 | 04/10/2021 | FFC/2021-22/P/1 | Expenditures | 9,800 | |||||||
23/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 286,600 | 04/10/2021 | FFC/2021-22/P/2 | Expenditures | 4,722 | |||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 26,940 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 26,940 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 19,720 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/8 | Expenditures | 84,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:07:55 PM. |