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.) |
11/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 74,849 | 11/10/2021 | FFC/2021-22/P/1 | Expenditures | 75,900 | |||||||
11/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 74,849 | 11/10/2021 | FFC/2021-22/P/2 | Expenditures | 70,300 | |||||||
11/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 44,262 | 11/10/2021 | FFC/2021-22/P/3 | Expenditures | 63,000 | |||||||
12/10/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 70,300 | 27/10/2021 | FFC/2021-22/P/4 | Expenditures | 70,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:12:48 AM. |