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.) |
22/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 63,000 | 15/06/2021 | FFC/2021-22/P/1 | Expenditures | 3,600 | |||||||
22/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 181,644 | 21/06/2021 | FFC/2021-22/P/2 | Expenditures | 83,200 | |||||||
23/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 83,200 | 21/06/2021 | XVFC/2021-22/P/1 | Expenditures | 412,868 | |||||||
Refund of Excess Payment | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 83,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:48:09 PM. |