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.) |
12/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 100 | 03/09/2021 | XVFC/2021-22/P/1 | Expenditures | 100 | |||||||
24/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 324,148 | 11/09/2021 | FFC/2021-22/P/24 | Expenditures | 6,126 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/25 | Expenditures | 62,159 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/26 | Expenditures | 84,980 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/27 | Expenditures | 22,065 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/28 | Expenditures | 7,260 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | FFC/2021-22/P/29 | Expenditures | 35,500 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | FFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:11:20 AM. |