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.) |
09/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 38,760 | 08/11/2021 | FFC/2021-22/P/1 | Expenditures | 38,760 | |||||||
09/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 985,122 | 08/11/2021 | FFC/2021-22/P/2 | Expenditures | 17,200 | |||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/41 | Expenditures | 28,729 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/42 | Expenditures | 45,905 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/43 | Expenditures | 47,045 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/44 | Expenditures | 47,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:02:35 AM. |