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.) |
25/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 14,144 | 02/06/2021 | FFC/2021-22/P/10 | Expenditures | 116 | |||||||
25/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 846,851 | 02/06/2021 | FFC/2021-22/P/9 | Expenditures | 561,516 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/11 | Expenditures | 239,481 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/12 | Expenditures | 84,448 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/13 | Expenditures | 61,152 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 237,328 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 14,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:42 AM. |