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.) |
25/11/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 46,475 | 24/11/2021 | FFC/2021-22/P/18 | Expenditures | 46,475 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 328,366 | 24/11/2021 | XVFC/2021-22/P/23 | Expenditures | 30,621 | |||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/24 | Expenditures | 32,525 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/25 | Expenditures | 11,034 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/26 | Expenditures | 11,381 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/27 | Expenditures | 50,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:14 PM. |