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.) |
08/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 77,650 | 07/09/2021 | FFC/2021-22/P/13 | Expenditures | 24,938 | |||||||
23/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 818,003 | 07/09/2021 | XVFC/2021-22/P/30 | Expenditures | 49,300 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/31 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/32 | Expenditures | 20,850 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/33 | Expenditures | 77,650 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/34 | Expenditures | 77,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:36 PM. |