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.) |
30/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 28,156 | 12/07/2021 | FFC/2021-22/P/5 | Expenditures | 10,100 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 576,221 | 29/07/2021 | XVFC/2021-22/P/22 | Expenditures | 26,103 | |||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/24 | Expenditures | 40,180 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/25 | Expenditures | 11,820 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/26 | Expenditures | 38,286 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/27 | Expenditures | 22,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:13 PM. |