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.) |
26/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 37,500 | 04/08/2021 | FFC/2021-22/P/3 | Expenditures | 116,878 | |||||||
26/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 39,850 | 04/08/2021 | FFC/2021-22/P/4 | Expenditures | 75,015 | |||||||
26/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,301,767 | 25/08/2021 | XVFC/2021-22/P/30 | Expenditures | 37,500 | |||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/31 | Expenditures | 39,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:03:27 AM. |