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.) |
06/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 44,300 | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 38,950 | |||||||
22/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 190,784 | 04/06/2021 | FFC/2021-22/P/3 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/2 | Expenditures | 44,300 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/3 | Expenditures | 39,350 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/4 | Expenditures | 39,750 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/5 | Expenditures | 53,150 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/6 | Expenditures | 44,300 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/5 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:03:05 PM. |