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.) |
01/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 130,382 | 05/10/2021 | FFC/2021-22/P/4 | Expenditures | 337,350 | |||||||
01/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 130,382 | 07/10/2021 | FFC/2021-22/P/5 | Expenditures | 322,424 | |||||||
01/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 77,102 | Expenditures | ||||||||||
06/10/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 337,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:26:02 AM. |