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.) |
24/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 9,960 | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 14,980 | |||||||
24/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 9,960 | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 14,980 | |||||||
24/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 316,600 | 20/10/2021 | FFC/2021-22/P/15 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/10 | Expenditures | 9,960 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/11 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:25 PM. |