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.) |
09/10/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 249,850 | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 249,850 | |||||||
09/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 338,098 | 08/10/2021 | FFC/2021-22/P/5 | Expenditures | 3,800 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/3 | Expenditures | 249,850 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/4 | Expenditures | 183,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:41 AM. |