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.) |
22/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 05/08/2021 | SFCG/2021-22/P/30 | Expenditures | 37,818 | |||||||
29/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 500,300 | 10/08/2021 | SFCG/2021-22/P/31 | Expenditures | 109,038 | |||||||
29/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 533,418 | 21/08/2021 | FFC/2021-22/P/1 | Expenditures | 287,280 | |||||||
29/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 324,451 | 21/08/2021 | FFC/2021-22/P/2 | Expenditures | 287,280 | |||||||
Reverse Receipt -PFMS | 21/08/2021 | FFC/2021-22/P/3 | Expenditures | 287,280 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/1 | Expenditures | 325,600 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/2 | Expenditures | 373,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | XVFC/2021-22/P/3 | Expenditures | 500,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:54 PM. |