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/2 | Refund of Excess Payment | 50,000 | 06/07/2021 | FFC/2021-22/P/13 | Expenditures | 29,680 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 606,286 | 29/07/2021 | XVFC/2021-22/P/11 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 31/07/2021 | XVFC/2021-22/P/12 | Expenditures | 28,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:56:56 PM. |