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.) |
08/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 9,209 | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 9,209 | |||||||
15/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 242,853 | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/3 | Expenditures | 9,209 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/4 | Expenditures | 38,650 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/5 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:09 PM. |