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.) |
04/08/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 6,600 | 03/08/2021 | FFC/2021-22/P/5 | Expenditures | 15,200 | |||||||
04/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 552,399 | 03/08/2021 | FFC/2021-22/P/6 | Expenditures | 10,550 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/7 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/8 | Expenditures | 9,650 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/35 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/37 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/38 | Expenditures | 21,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:27:36 PM. |