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.) |
26/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 3,000 | 22/06/2021 | FFC/2021-22/P/1 | Expenditures | 25,040 | |||||||
26/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 118,629 | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/2 | Expenditures | 9,862 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:08 AM. |