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.) |
25/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 48,830 | 03/08/2021 | FFC/2021-22/P/1 | Expenditures | 79,206 | |||||||
25/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 702,667 | 03/08/2021 | FFC/2021-22/P/2 | Expenditures | 79,206 | |||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/42 | Expenditures | 55,646 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/43 | Expenditures | 48,830 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/44 | Expenditures | 48,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:42 PM. |