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.) |
13/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 6,270 | 12/06/2021 | FFC/2021-22/P/3 | Expenditures | 5,060 | |||||||
13/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 230,738 | 12/06/2021 | FFC/2021-22/P/4 | Expenditures | 34,880 | |||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/5 | Expenditures | 5,060 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/3 | Expenditures | 77,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:39:15 PM. |