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.) |
02/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 23,184 | 01/02/2022 | FFC/2021-22/P/3 | Expenditures | 23,184 | |||||||
09/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 69,000 | 01/02/2022 | FFC/2021-22/P/4 | Expenditures | 47,637 | |||||||
Reverse Receipt -PFMS | 02/02/2022 | FFC/2021-22/P/5 | Expenditures | 49,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:24:49 AM. |