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 | 22,400 | 08/10/2021 | FFC/2021-22/P/14 | Expenditures | 4,680 | |||||||
22/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 341,951 | 08/10/2021 | FFC/2021-22/P/15 | Expenditures | 4,900 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/9 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 56,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:24 PM. |