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.) |
22/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 41,847 | 01/03/2022 | FFC/2021-22/P/25 | OB Cancellation | 309,043 | |||||||
24/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 613,782 | 19/03/2022 | XVFC/2021-22/P/115 | Expenditures | 41,847 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/26 | Receipt Cancellation | 80,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/116 | Expenditures | 41,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:27 AM. |