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.) |
17/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,000,000 | 16/07/2021 | FFC/2021-22/P/8 | Expenditures | 20,000 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,226,773 | 16/07/2021 | XVFC/2021-22/P/3 | Expenditures | 1,000,000 | |||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/4 | Expenditures | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:10 PM. |